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Revenues Expenditures Difference <br /> 2016 Preliminary Budget $ 13,798,400 $ 13,798,400 $ <br /> Adjustments (Discussion Items) Account Code Revenues Expenditures Notes <br /> Fuel Various - (40,000) move to$2.50 per gallon <br /> Patrol 101-4-2120-4108 (7,050) New employee insurance <br /> Park maintenance 101-4-5110-4108 2,800 New employee insurance <br /> Fire-Admin 101-4-2310-4108 (3,250) New employee insurance <br /> Equipment Services 101-4-3150-4108 (3,250) New employee insurance <br /> Move to 2015 <br /> Snow removal 101-4-3130-4219 (25,550) 350 tons road salt inventory <br /> Police-Admin 101-4-2120-4219 (6,500) tablet replacements <br /> Administrative services 101-4-1210-4201 (2,400) computer replacements <br /> Fire-operations 101-4-2320-4201 (3,500) Station kiosks <br /> Fire-operations 101-4-2320-4219 (15,000) bailout rope hardware <br /> Fire-operations 101-4-2320-4219 (5,000) Station training props <br /> Park maintenance 101-4-5110-4219 (12,000) Fertilizer inventory <br /> Park maintenance 101-4-5110-4219 (2,350) Lighting warranty <br /> Recreation-Admin 101-4-5210-4219 (7,500) Mobile App.3.1 updgrade <br /> Environmental 101-4-2440-4219 (2,500) wetland/shoreland/signage <br /> Energy City 101-4-6220-4219 (1,000) promotion/marketing items <br /> Tax levy adjustment (134,050) - Adjustment to max. <br /> 2016 Preliminary $ 13,664,350 $ 13,664,350 $ <br /> 2015 Adopted $ 13,312,800 $ 13,312,800 $ <br /> change 2.64% 2.64% <br /> Notes <br />