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+10%5%0%3%5% <br />Container20182019202020212022 <br />SizeRateRateRateRateRate <br />32B4.644.904.905.055.30 <br />326.867.207.207.407.75 <br />6011.2111.8011.8012.1512.75 <br />9017.0417.9017.9018.4519.35 <br />90 Addl15.0515.8015.8016.2517.05 <br />Recycling4.004.204.204.304.50 <br /> <br /> Streets/Snow Removal <br /> Park Maintenance – requested Park Maintenance position <br /> Recreation <br /> Senior Programs <br /> <br />Special Revenue Funds – accounts for specific revenues used for specified purposes: <br /> Library – supported by tax levy <br /> FT Center – supported by user fees <br /> <br />Enterprise Funds – funded by fees charged to external users for goods or services: <br /> Garbage <br /> Wastewater <br /> Storm Water <br /> <br />Garbage Fund <br />A 5% residential rate increase of 5% for 2022. The garbage hauler agreement specifies a 3% rate increase for <br />2022 and is set to expire at the end of 2022. The haulers have expressed concerns over the past couple of <br />years regarding increased disposal costs of recyclables since there is no longer a market for recycling. As a <br />result, in anticipation of increases in garbage hauler rates when the agreement expires, we are hedging <br />against significant residential rate increases. <br /> <br />General Fund Update <br />Based on the July 26 budget discussion, the City Council budget increased $10,000 for downtown <br />beautification and Code Enforcement decreased $3,000 for the updated vehicle wrap that will be taken out <br />of 2021. With these adjustments, the preliminary General Fund budget totals $19,695,100 based on budget <br />review meetings with departments and will be adjusted throughout the budget process. <br /> <br />Financial Impact <br />N/A <br /> <br />Mission/Policy/Goals <br />Responsible for every dollar – good stewards <br /> <br />Attachments <br /> Department Budgets/Goals <br /> Personnel Request Summary <br /> Capital Outlay Summary <br /> Preliminary General Fund Summary <br /> <br />N:\\Public Bodies\\Agenda Packets\\08-09-2021 Budget\\x4 sr Budget.docx <br />