Laserfiche WebLink
o Youth Services Coordinator (Community Action) maintained at <br />$50,000. <br />■ Museums maintained at $100,000. <br />■ Sights n Sounds event budget will be reviewed with potential reduction in <br />funding of current $80,000 in FY22. <br />■ City hosted events will continue funding as follows: <br />o Veterans Day $5,000 <br />o Summer Fest $15,000 <br />o Special Events (arts commission) $30,000 <br />■ The Economic and Business Development Manager and program cost of <br />$200,000 will be an allocation between General Fund, Water Wastewater <br />Fund, and Electric Fund. <br />■ Transit operations funding requests to be presented later in the budget <br />process. <br />■ Additional funding sources will be pursued for COVID-19 assistance and <br />presented to Council during the budget process. <br />■ City will be implementing a new staff Spanish bilingual program. <br />■ Animal Shelter will continue with current goal of higher live outcome with a <br />modest increase for all partner agencies. In addition, staff will continue to <br />analyze whether veterinary services are best served as a contracted <br />service or in-house. <br />■ City will be looking at the weatherization needs of our facilities and <br />budgeting accordingly. <br />WATER/WASTEWATER FUND <br />■ Merit and cost of living increase for non -civil service employees will be <br />budgeted with a 4% pool structured to provide more to lower paid <br />employees and consideration given to a market competitive component. <br />■ health insurance will be evaluated and presented to Council during the <br />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 />■ The Economic and Business Development Manager and program cost of <br />$200,000 will be an allocation between General Fund, Water Wastewater <br />Fund, and Electric Fund. <br />■ Utility fund transfers to the General Fund budgeted at amount determined <br />by Cost Allocation Plan. <br />ELECTRIC UTILITY FUND <br />Budget Policy Page 3 March 16, 2021 <br />