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