Budget summary

General fund expenditure and revenue summary

Expenditure summary
3.5 percent pay allowance = $336,000
Group health insurance increase = $252,000
Police Department net increase = $180,000
Other departments net increase =$101,000

Total additional revenue needed = $869,000

Revenue summary
Current growth revenue expected = $218,000
Solid waste fee increase = $176,000
Property tax increase = $475,000

Total additional revenue = $869,000

Source: City Manager’s 2007-08 Budget Message