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Increase to health insurance will be evaluated and presented to Council <br />during the budget processbased on plan needs. <br /> Departments will follow a zero-based budget format. All budgets must be <br />justified and ranked by priority. <br /> Fuel/contractual obligations/consumer price index increases allowed. <br />The Economic Development Manager and program cost of $200,000 will be <br />an allocation between General Fund, Water Wastewater Fund, and Electric <br />Fund. <br />Utility fund transfers to the General Fund budgeted at 7%. <br />STORMWATER UTILITY FUND <br /> <br /> Merit and cost of living increase for non-civil service employees will be <br />determined later in the budget process as capacity allows. <br /> Increase to health insurance will be evaluated and presented to Council <br />during the budget process based on plan needs. <br /> Departments will follow a zero-based budget format. All budgets must be <br />justified and ranked by priority. <br /> Fuel/contractual obligations/consumer price index increases allowed. <br />HOTEL MOTEL FUND <br /> <br /> Merit and cost of living increase for non-civil service employees will be <br />determined later in the budget process as capacity allows. <br /> Increase to health insurance will be evaluated and presented to Council <br />during the budget process based on plan needs. <br /> Funding for special programs will be evaluated based on capacity. <br /> Departments will follow a zero-based budget format. All budgets must be <br />justified and ranked by priority. <br />Budget Policy Page 4 March 5, 2019 <br />