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2017 General Govt . Balancing List
<br /> As of 7/ 13/ 16
<br /> 2017 2018 2019 2020 2021
<br /> ANNUAL BALANCE AS OF 12/01/15 (5,981,792) (9,466,070) (12,263,229) (15,536,836) (17,962,057)
<br /> 2016 Budget Amendment#1
<br /> Increase B&O Taxes 68,366 69,733 71,127 72,550 74,001
<br /> Add WSB security (64,046) (66,160) (68,343) (70,598) (72,928)
<br /> Increase Administration graphic design support (5,100) (5,202) (5,306) (5,412) (5,520)
<br /> Add Administrative Coordinator to Finance (87,616) (91,997) (96,597) (101,426) (106,498)
<br /> Add Administrative Assistant to Administration (80,903) (84,948) (89,196) (93,655) (98,338)
<br /> Add Asst Fire Chief(temp) (162,078) (170,182)
<br /> Reorg Admin/Parks/Neighborhoods 132,798 142,094 152,040 162,683 174,071
<br /> Prefund 2017 Police & Fire LEOFF1 Pension Contributions 2,678,914
<br /> Prefund 2017 Insurance and Tort Reserve Contributions 3,679,848
<br /> Total 2016 Budget Amendment#1 6,160,183 (206,662) (36,274) (35,859) (35,212)
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<br /> �4
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