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Wages <br />Staff is requesting guidance on the amount of the annual wage increase, if any that the Council <br />would like to see included in the draft budget for non-union wages. The total increase identified <br />above includes a 2.5% increase. <br />Create Internal Service Fund for IT <br />Staff has been discussing the creation of an Internal Service Fund for IT. This will allow a better <br />allocation of IT costs. This would capture dollars from the Enterprise Funds and reduce General <br />Fund expenditures. It would also allow capital outlays for IT to be moved from the <br />Improvement Equipment Outlay Fund. <br />Increase the Administrative Fee charged to the Enterprise Funds. <br />Currently the Sewer Fund pays $32,000 to the General Fund for Administrative overhead. The <br />Water and Storm Water funds pay $16,000 each with the Cable Fund and Recycling Fund paying <br />$2,500. If these fees were increased, the General Fund Revenues would increase. <br />