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