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1 ~ i <br />Budget Adjustments <br />Revenues <br />Tax Revenue <br />Building Permits -reduce by 25 permits <br />Police Aid revenue <br />Expenditures <br />Adjust Workers Comp premiums <br />Adjust Property/Liability Insurance premium (Council) <br />Energy City professional services <br />Code Enforcement software maintenance <br />Credit Card fees (Building Permits) <br />*budget is balanced at $12,493,450 <br />Council adjustments from 8127107 meeting: <br />CHANGE <br />$41 S, 650 <br />-$69,750 <br />$25,000 <br />$1,900 <br />-$3,900 <br />$2,D00 <br />$2,200 <br />$2,500 <br />Code Enforcement Officer to 3/4 time $8,350 <br />Remove Brick Block survey -$2D,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 />