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Services fund. In turn, each department is charge an IT Services fee. The individual <br />changes can be seen in the line item detail of each department. <br />Underfunded <br />1) As the Council is aware, long term funding for roads needs to be secured. To <br />adequately fund the projected 2020 projects, the Pavement levy was projected to <br />increase to $617,450. Combined with a shift of the maintenance cost ($80,000) to the <br />Public Works Department, the Pavement Management Fund will realize a net benefit <br />of $153,000. <br />2) Long -Term Funding of the CIP has not been identified. The current budget does <br />increase the General Fund Transfer to the Improvement & Equipment Outlay Fund by <br />$25,000. This is the result of a planned decrease in the transfer to the 2014 Debt <br />Service Fund of $25,000. The Transfers budget stays constant at $400,000. <br />3) The Planning Department is proposing to add a Code Enforcement Official that is <br />shared with the Police Department. Staff feels that this position is needed to meet the <br />Council's desire for improved code enforcement. This position would add $33,000 to <br />both the Police and Planning budgets. <br />Issues for discussion: <br />1. Staff is looking for Council's input on the General Fund Budget as currently presented. <br />Is the Council comfortable with the increase in the tax levy, the proposed expenditures, <br />and the projected revenues? <br />2. Is the Council in support of adding a Code Enforcement Officer/CSO to current staffing <br />levels? <br />3. Are there initiatives that the Council would like to see funded that are not currently <br />included in the budget? <br />2019 Budget — Page 3 <br />