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<br />. <br /> <br />TRUTH IN TAXATION HEARING <br />PROPOSED 1994 GENERAL FUND BUDGET <br /> <br />COMPENSATION AS A PERCENT OF THE GENERAL FUND BUDGET <br /> <br /> 1994 Proposed 66.98% <br /> 1993 Adopted 66.64% <br /> 1992 Actual 70.08% <br /> BUDGETED GENERAL FI:JND EXPENDITURES FOR CONSULTANTS <br /> 1994 Proposed $63,000 <br /> 1993 Adopted $61,000 <br /> 1992 Actual $61,746 <br /> (Consultants include engineering and legal services) <br /> EMPLOYEES BY CLASSIFICATION <br /> 1994 1993 1992 <br /> Department Fulltime Parttime Fulltime Parttime Fulltime Parttime <br /> City Council 0 5 0 5 0 5 <br /> Economic Development 1 0 1 0 1 . 0 <br /> Administration & Finance 6 1 6 1 4 2 <br /> Election Judges 0 32 0 0 0 40 <br /> Building & Zoning 4 1 4 1 6 0 <br />. Planning 2 0 2 0 0 0 <br />Senior Citizen 1 0 1 0 1 0 <br /> Fire 1 35 1 35 1 35 <br /> Streets & Parks 9 2 8 2 8 2 <br /> Police 23 0 22 1 19 1 <br /> Police Reserve 0 20 0 20 0 20 <br /> Recreation 0 * 0 * 0 * <br /> Total General Fund 47 96 45 65 40 105 <br /> Total Other Funds** 8 12 8 12 8 12 <br /> TOTAL ALL FUNDS 55 108 53 77 48 117 <br /> <br />*Number of employees in this position varies greatly depending on program response. <br />**Includes WWTS, Uquor and Economic Development Authority Commissioners. <br /> <br />CHANGE IN TAX RATE DUE TO INCREASE IN 1994 LEVY <br /> <br /> Tax Rates 1994 1993 <br /> CITY * <br /> Urban 22.339 20.560 <br /> Rural 20.162 13.122 <br /> TOTAL <br /> Urban 108.004 ** 103.025 <br /> Rural 105.827 * * 95.587 <br />. **Estimated rates which do not include the excess school levy. <br />