'I
<br /> 1et Overview �,:..',
<br /> _/
<br /> 2015 16 Budget "
<br /> ry =x GMajor Budget Impacts SPIN-
<br /> `= »_{ :
<br /> L.,�:.. rh:�feY:
<br /> ":-;•Taxroll`Increasing-up 7.11% General Fund; 7.07% fVl�_S_ PUa}-�4
<br /> slion_';7,38/`EfS:D = Yj
<br /> _-
<br /> �:��t`a.i,'`�•�.�,-:.es:� ;.f<,�Tt,1•-'fV.: _ ;�.S� ,e-t''"�'- i:'.�•'`-: i�;'�•-r
<br /> ;Ca ital E uiprnent'- Replacement schedule
<br /> Rsv{yr:;:k�'f==<.:.x:z?`r,�a�o "?:�'•;:+:_:i- _ ::�• -�:�:_ - �--- .,4•.,' ,,�- '' =+=�, r_.�;._--,. F�,c{V{;
<br /> ng "
<br /> FireRescue Statiori;13 --$�1:8,million:in�.additional'operatingr't`"
<br /> zT"rG':4yu�- -,T"::S':r'.:1•,;nart,'.' :.^fPr'i^:•_�:-. -�+•t,tr.:,. - {"'
<br /> iS '•='• ` ri '•-G.aYjt't'+'c .t 4L ,;;/,�:,
<br /> i. J:}i r,if;F_..,..f�•,:,••�c��e a,
<br /> fay costs,<fb new.'stationr(21•total employees) r�:=- oc,4�.:�,c..�z
<br /> {_Vt� N' `-i\: !. It.. •1l_.�, `�'
<br /> .ii•;; 1'^•:L:r`�.R'+p�_,".•,.dy�;:::�'' r 4i },-.5 ._�.,k. U���:,-.::^:`-- �v •t'R;'...,, "sx',+.awa r
<br /> •' � 1j''f„r• •• •y,=:RIY .�.�_ ).. •'� r";til•:i. ��
<br /> � i' :-�,.^•• is �S,'r b3 J;t'
<br /> ?HealtFi:ansurance' ft, b- ' �'
<br /> is=t'<'ylfkisr':r:i{ceT�lrr -r°5: ter. a,.. ;•G�<�-... ' o-i_��^7FL_}�,'•?
<br /> ¢,s a;w - 'r` :7 •r. .'+•;,:SF !' -)•. k- _:^•_•:ir,.'•c'•:;j ..a.�;*_�Htu�;,;.Y4+;;,�nr}�._=�-]'
<br /> �`- i3:,> .•�; �::>f�'�.{.:�Y�;;J'u t
<br /> �s•-:i--.1''y�.`2y.'{l;.-rt:{; 'r., '-_f .��rI� .:,may-f� }. •r 'Zrrr�:•`: :rt•��..1:#:t7',m..':-r�`-•''S. <. Cv^o`•s` .t-Yti?Positon f-
<br /> ncee2et3ettCi',o-r n.;sy'r�(c;'2-'�
<br /> �,,.- .fl �i;{t•�r.
<br /> ,i"-�,+- .3.'r"i '7Y r�`.�' �`:Ci••�J> r .'C'3'.�-T� r 'Yrs-,_. +`•- E�-�^•,.�- �
<br /> ,ap < ;:;=- Fire�Fteseue)', 1=FT Constitutional
<br /> v.� '" ..tier .<"r.,3•rVn-rr'� ^, YLif•-,.-r.'� 4 x`�S;^t`:..:1 r .k•/;,'4�h, +t�� A �:�{7.;'•�!� q;
<br /> .•4.;�i=�Fi' •r. F'^,'.C;':rt29.'• ', •5 '.r':`�cc ^2�
<br /> ...,. v_:ri t '+.aE' . "�:_;% ''�,,`ry"'"',wY ,-�1.F•y::• �,
<br /> - 3 Salarjilncrea'ses".tenet=-$1s8t18�023�salary 8ibe_nefits'BGCf�
<br /> �,ag
<br /> x _ t e i a•- :> rte.;• :.3` 7 '��i..
<br /> —Solid Waste;,N-.., ,essinenfr
<br /> ;�y. incr^ease•tobalarieer�=' ;,F,,�,,:.�.�_y•c� ,
<br /> .-t"4r '�L`. >�:! �•^:;gt- ,:' ]r�.: u-�::*3.';a<<_`t l� ! t>...ti! ��•<.
<br /> w •:kyf? f..r
<br /> .`-T'R
<br /> �rf.:�:j•-.i
<br /> �. ,�,_y�.,.�,,�.,:",�ii5;�;`r; v ,<:�!`i ,^17 'a;�Y;{"_�i"� _h': �-.c't: `.r,�?' c
<br /> ): Y`w.�T�t{.}.1,�y �=.•'�_.c:,y Wit:c•?i'`i.,yl-"+5.:.:bk-::j:• . =l�.[�t:}j
<br /> 3 e .t4'' ��}}--.itik :_ eyF�.`% F_ �( ,r ii.'�� - '�"L�'..,. •3Si'•i^?.::...i;:,t!':.. i9_
<br /> +iti ac
<br /> f, -•'�:1;'a,; _R r.: Jain :f•:y .�.+
<br /> } "'s�;'a=' ��,_3•,.yi�r>. "�K' _c:' in•�-��:a=: _ .4� .ar•.?;�..,. «.F='E��t"; .•ca„� -d
<br /> Nk
<br /> F ,�v- ,��,3� ,F,:.:: '!!a r.. -�._ ' _ +-year".,?;:`:`,,,'•Y-�-''` 1+ d '�
<br /> .<:ata•+::..-..+.l.4v.+1Ne•'J:.le::?f'..
<br /> i
<br /> =r Bud et Revisions at Worksho ��-- �
<br /> . �_.
<br /> �. . g �:.ptra -aQ. :: :
<br /> Aw
<br /> t•k ::-•ter= -- _� r �:�:�T�-`''-'*�
<br /> �`r.:�•3:y d:_''r^�•?7 S::' •.:J�: _. _ '' ;'' i,::.�:::S.ry`.k':c J�'i
<br /> .{f • A_dditional Fundin_ gfor: ,,�,,�
<br /> .s.. .;-, tea,., ..t:,
<br /> �...�t.�1`4"`j;�,aj+«t�r.': �::=y.�.. �'�,.".''"C:..'` '. _ _ . '- _-`:�:":=2',r2:-^.'L - ,L'L a•^ 5
<br /> "�,.0
<br /> 3:_� , iY MR
<br /> Q Soil &1Nater Conservation, funding for dues:..r$ 13TOT"_ aJ
<br /> _ ?iti �a�lci.� -- - - `! __ _ '•••,c,.�,:.C.�:.`." -,<:,.<:r;',i�y:f,
<br /> Ay'.Extension",atldition_al position°= -=
<br /> �'):e:'�-.t.: ..�t4�: ,s. �•s-. ..� .-; �. f_a.,r��i.{yY;<<>,`'tc '•'"i'+7', ��:r...�
<br /> F..:4r'-':Z;.•;l Gi�'4'r 3F r: •'�v$- ! i��(i' � ,t.. �:,._. 'i7z^-::' -..rt'?_y.�Y'c��^arT','Y.j'Ti.,�'44--.w,FS
<br /> rw21=1,Grisi_s,:Hotline' gad<ditional.furids-
<br /> io - ',`f 7Y7SiN:��i..-. 5,:•�'-r'�,�;sF w,v ,fli:-i-G;n' �:�
<br /> :�: •- o;_f;;•;!:.F,�, .Y;, ;fir-'',
<br /> L�x1;:EY•' . _ ._ - 'vs.a. t �.z�
<br /> -' Fir.'e Rescue; ::':additional mechanic'position''°,;;. r '. .....53t.7`a�
<br /> $' "
<br /> ;ji'%�- a:,:. ?' `5'Fr-_�• y` +;: ..'xd-_.'.'&�#j.2�-r_ .y` '•y.�::^:;i.t:a,e
<br /> :C'if.f .,- ..., K:S:...,-ii:. 71••4S" f`r.-'�i',`cf::�. 1 -j,�t��.-.rtV>."�',S.`.-�i,sia�_ )'_�
<br /> �Tofal RMN66sLatMorks,ho7jo`'/.i'� 9?.
<br /> � '`�•+-.��i";•"''� t�:a'
<br /> /v,TJ Ctv- 3
<br /> Wit: �r ?. •r•._ :•.. s :_ _..:..; ti�1:
<br /> Z�.S, -.[ Tj�'•r-�ifiC^.: F..'. •}�., �b, i• 3'�:' -Y%�a•.i_aF,-._ 'a:lr'.�«i s-j...::1�{"`: _;'y if.,:-'Ya'�
<br /> '1t'r•l-,: .:,�"r'�V.a;7y,. S`_._'''F+ vl._ ::e.t.. 'y_ •_s-' _y'. ., "::-"i>?,5..: ,,j`..s'"z �...s.T.w,,.t
<br /> fii... ,�3J� ;r`,� `f: -Sv+3?"y`gt Li•Ctea.`.:r'.d. ,-,it„}�,;,"'-r':'„< _ 'f .• t�.���} �.•--��t1i�` iK B
<br /> � .k--d: ,lr;.:•_:2ae .� ?
<br /> :A"'•�: .._.. ((t+yy��
<br /> •a 'r,? 'ce r+-�}' •Y,:'y Sr ��':h,;� .a:-a---"- '!4'_ _� -,+� `,'v'yif,-*�.i:-X:�.r�$ -$.eSi`�'er+H.,='i�7�',t�-"-Tt?�:iy_-�:,,;.'-.:'n_:ya-.fTL3a.:l�•ia='-+,,;''-:`'L:'<r,-i.�-•n?iicrw_M>.(a••::__5.:�::�',��,,t::�-�._k-�z±'f�.Kii!.,•.�..>''.�..,,..-;,'.�'•4,",r-.ti'.Y�4c._il:_.'--.�-.-.i•,r•`a�µ''�'��__'-'''`:�.v,•a:�-=J;�,g-c?-.-_„.""+s'•iz -9' Fi<:jy•
<br /> .4
<br /> 'RU.wA h ...`L1�+•*�ea`;�..r�l•fin::ra''.°..:.!..A..
<br /> +T-rF
<br /> =
<br /> 'i9r -,a^�'a�,�:-2?�• r.:<�`!.” .,{':..T ,•'_'E%'�• �'t^ �-a}•A=l-:-.i`' J,'_.;-...,:;�.�.s_.+",:•�:,,,t.
<br /> �fi•'S' tv.�i'4-:a..r• __ -9ly:�y:.4:.�: .$::'S_••C G1: .,l'..-l..
<br /> 4a ,'g'{� '' �.. :.lF.'c'y;,i'•-' _r' ;•'s ¢.;°;,.t`.<t•�"17,`e�e:}�::..-' ate' 11- !
<br /> 4.ar..'fir' S:. `� ,bt'G -`"'•" 3rj
<br /> 'f!V• :dna":����;• =F�?��^__Fi(7v-.�'S _> ,� ry'��'" fi.='r�:s:}�.:�C. t'-'J�"-G'�''.�,.1} -�_ ,
<br /> .� .• � �aha; a-,1•"..,,_ 'a;�._•".•..i•..-- iJ�-.,
<br /> _ i`�e'��1�,'�f)�ii75�r.;y t�i'F':�w !I-. }-e5�.Y. �r-�li.ups..:g4,.+�i::•:%"`t.''-;�tan•_1`.�":�,_-."a�•�"r�`^yt•'i,��
<br /> �r __•'�'%�, '•-,e.a:b' t:;;�, ~��-:^:�,.::,,.,,t:�.;;;.. r�i.--�-.'_;`• 'Sas!
<br /> d, y�'}.S testi'• },:: .._..>'. Ji%-'fin'=i'- }�J;'-`z.. - �
<br /> �. •i��. �� r. tL"..a-. ti' '�i`:,:'��v.�
<br /> atialE:19 .::3::�-t;;?Y;i?"iS?!tY'�S:�K:-,:,•::��co:- :c��:ry 3i:Y:,l7��'T:>.�31:-;t;c,.�r� - s
<br /> 3
<br /> I
<br />
|