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2008 BUDGET BALANCING <br /> 2008 Budget Balancing <br /> 2008 <br /> Annual Balance as of 12/2/06 (6,473,238) <br /> Budget Changes: <br /> Update Property Tax 437,144 <br /> Update B & 0 Tax 368,870 <br /> Update Sales Tax 2,055,000 <br /> Update Utility Taxes 862,244 <br /> Update Construction Permits Revenue (448,493) <br /> Update Fines & Forfeits 428,751 <br /> Update Interest Income 282,469 <br /> Increase CPI estimate to 13% (124,481) <br /> Health Benefits cost decrease 1,457,400 <br /> Add 8 FTE's (429,208) <br /> Other Pay Increases (62,496) <br /> Increase Slow Roll from 5 to 9 fte's 357,000 <br /> Police - Pre-load staffing (268,000) <br /> Riverfront Expenditures (1,050 000) <br /> Riverside (KC) Cleanup Expenses (625,000) <br />