Laserfiche WebLink
Budget Adjustments <br />Revenues CHANGE <br />Tax Revenue $418,650 <br />Building Permits -reduce by 25 permits -$69,750 <br />Police Aid revenue $25,000 <br />Expenditures <br />Adjust Workers Comp premiums $1,900 <br />Adjust Property/Liability Insurance premium (Council) -$3,900 <br />Energy City professional services $2,000 <br />Code Enforcement software maintenance $2,200 <br />Credit Card fees (Building Permits) $2,500 <br />'`budget is balanced at $12,493,450 <br />Council adjustments from 8/27/07 meeting: <br />Code Enforcement Officer to 3/4 time $8,350 <br />Remove Brick Block survey -$20,000 <br />Remove laptops for Council dias -$4,000 <br />Reduce consulting experts for Parks -$5,000 <br />Remove tractor/loader/snow blower for Park Maintenance -$49,000 <br />Reduce Project Management training -$1,100 <br />Reduce Contingency to 1/2% of budget -$30,000 <br />-$100,750 <br />G~ , <br />