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BUDGET UPDATE # 2
<br /> PROPOSED
<br /> GENERAL GOVT. 2017 BALANCING LIST
<br /> 2017 2018 2019 2020 2021
<br /> 2017 Expenditure Changes:
<br /> S NO PAC 79,672 83,656 87,838 92,230 96,842
<br /> Non-departmental Utilities 18,395 18,947 19,515 20,101 20,704
<br /> Street lights and Traffic signals (24,842) (25,587) (26,355) (27,146) (27,960)
<br /> B&O Tax (Lock Box and Filelocal) (43,327) (44,177) (45,052) (45,954) (46,882)
<br /> Interfund Services Purchased (Cost Allocation) 78,062 68,916 30,486 17,226 (55,753)
<br /> Tort and Insurance Contribution 904,082
<br /> Facilities Reserve Contribution (55,480) (64,045) (73,064) (77,561) (82,311)
<br /> Network Systems Analyst (103,055) (107,692) (112,539) (117,603) (122,895)
<br /> Police M&O Increase (149,920) (157,828) (161,034) (164,306) (167,644)
<br /> Three Utility Laborer Positions (Streets) (203,374) (212,518) (222,074) (232,060) (242,494)
<br /> Reduce Overlay - Partial Offset 125,000 125,000 130,625 136,503 142,646
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