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Home My WebLink About2016 TNT PRESENTATON.ppt City Services Water/Sanitary/Storm Utilities•Sanitation•Arborist•Parks•Street Maintenance•Public Works•Animal Control•Building Inspection•Police and Fire Protection•Public Safety•Finance•Elections•Ad ministration•General Government• 2016 Proposed Budget Expenditures 201420152016INCREASE CATEGORYACTUALBUDGETBUDGETDECREASE% GENERAL GOVERNMENT$ 1,243,464$ 1,423,683$ 1,417,132$ (6,551)-0.46% PUBLIC SAFETY 1,534,878 1,665,348 1,752,991 87,643 5.26% PUBLIC WORKS 370,128 413,275 464,571 51,296 12.41% PARKS 149,775 171,168 183,241 12,073 7.05% SANITATION 197,802 203,650 210,150 6,500 3.19% GENERAL OPERATIONS$ 3,496,047$ 3,877,124$ 4,028,085$ 150,961 3.89% TRANSFERS-CAPITAL 784,873 916,875 1,000,475 83,600 9.12% TRANSFERS-DEBT 559,000 608,000 620,000 12,000 1.97% TOTAL TRANSFERS 1,343,873 1,524,875 1,620,475 95,600 6.27% TOTAL EXPENDITURES$ 4,839,920$ 5,401,999$ 5,648,560$ 246,561 4.56% 2016 Proposed Budget Expenditures Funding Sources for City Expenditures 20152016INCREASE BUDGETPROPOSED(DECREASE)% TAXES-LEVY$ 5,022,731$ 5,191,593$ 168,8623.36% TAXES-OTHER$ 70,000 $ 73,950 $ 3,9505.64% BUSINESS LICENSES-PERMITS$ 38,330 $ 43,177 $ 4,84712.65% NONBUSINESS LICENSES-PERMITS$ 13,500 $ 43,500 $ 30,000 222.22% FINES & FORFEITS$ 45,000 $ 50,000 $ 5,00011.11% INTERGOVERNMENTAL REVENUES$ 83,040 $ 87,040 $ 4,0004.82% CHARGES FOR SERVICES$ 48,748 $ 51,650 $ 2,9025.95% MISC. REVENUES$ 80,650 $ 80,650 $ -0.00% TOTAL GENERAL FUND REVENUE$ 5,401,999$ 5,621,560$ 219,5613.37% 2016 Proposed Budget Revenues 2016 Budget and Tax Levy 3.36% INCREASE•INCREASE OF $168,862 OVER 2015 TAX LEVY•PROPOSED TAX LEVY $5,191,593.•4.56% INCREASE•INCREASE OF $246,561 OVER 2015 BUDGET•PROPOSED GENERAL FUND BUDGET $5,648,560. • SUMMARY OF CHANGES TO 2016 BUDGET/TAX LEVY COMPARED TO 2015 REVENUESEXPENDITURES-CONTINUED CHANGES IN REVENUE COMPUTER CONTRACTUAL 7,000 INC GENERAL REVENUES$ (15,852) SNOW PLOWING 50,000 INC LICENSES/PERMITS (BLG) (34,847) FIRE CONTRACT 5,963 $ (50,699) PAINTING TRAFFIC SIGNALS 20,000 EXPENDITURES INC MOWING-PATHWAYS 10,000 CHANGES IN EXPENDITURESSUPPLIES 1,900 PERSONAL SERVICESINSURANCE SALARIES CONTRACTUAL$ 57,080 GENERAL INSURANCE 1,400 REDUCED STAFF (75,955) WORKMAN'S COMP 2,677 REDUCTION - ARBORIST (13,750)OTHER ELECTION SALARIES 9,000 OPH PROMOTIONAL EXPENSE 5,000 PART-TIME SALARIES 1,000 OTHER MISCELLANEOUS 674 BENEFITS(FICA/PERA) (1,523)TRANSFERS FOR CAPITAL PURCHASES HEALTH INSURANCE 14,908 STREET/STORM 13,100 CONTRACTUAL CAPITAL OUTLAY 70,500 PROFESSIONAL-LEGAL/ENG/PLAN 6,237 DEBT 12,000 POPULATION SURVEY 11,000TOTAL 2016 BUDGET EXPENDITURE INCREASE$ 219,561 SANITATION SERVICES 7,000 MAINTENANCE 4,350TOTAL INCREASE$ 168,862 SUPPLEMENTAL DATA 2016 Proposed Budget Expenditures- 2015 ADOPTED2016 PROPOSEDINCREASE BUDGETBUDGET(DECREASE)% GENERAL GOVERNMENT GENERAL MANAGEMENT & BUILDING$176,260$191,160$14,9008.45% MAYOR & COUNCIL$103,055$119,002$15,94715.47% LEGAL$30,000$30,000$00.00% ELECTIONS$1,300$11,100$9,800753.85% CITY ADMINISTRATOR$281,735$288,123$6,3882.27% PLANNING & ZONING$32,000$32,000$00.00% FINANCE$277,308$198,620($78,688)-28.38% COMPUTER$44,100$51,100$7,00015.87% AUDIT$29,500$30,500$1,0003.39% INSURANCE$380,192$399,177$18,9854.99% ASSESSING$23,500$23,500$00.00% ENGINEERING$27,850$27,850$00.00% COUNCIL CONTINGENCY$16,883$15,000($1,883)-11.15% PUBLIC SAFETY POLICE$1,322,576$1,404,436$81,8606.19% FIRE PROTECTION$230,238$233,201$2,9631.29% BUILDING INSPECTIONS$107,284$110,104$2,8202.63% CIVIL DEFENSE$3,600$3,600$00.00% ANIMAL CONTROL$1,650$1,650$00.00% PUBLIC WORKS PUBLIC WORKS-STREET MAINTENANCE$81,375$100,421$19,04623.41% PUBLIC WORKS-SNOW REMOVAL$202,000$252,000$50,00024.75% PUBLIC WORKS-STREET LIGHTING$76,000$72,000($4,000)-5.26% ARBORIST$18,900$5,150($13,750)-72.75% SANITATION & WASTE$203,650$210,150$6,5003.19% TREE REMOVAL$35,000$35,000$00.00% PARKS AND RECREATION PARKS$171,168$183,241$12,0737.05% OTHER EXPENDITURES TRANSFERS OUT$1,524,875$1,620,475$95,6006.27% TOTAL GENERAL FUND EXPENDITURE $5,401,999$5,648,560$246,5614.56% TAX LEVY, TAX CAPACITY AND TAX RATE 57.705% OF TAX CAPACITY–2016 56.804% OF TAX CAPACITY–2015 TAX RATE•Inc$ 208,604 2.5% $8,614,420$8,405,616 TAX CAPACITY•$ 168,862 3.36% Inc$5,191,593$5,02 2,731Total General Fund Levy$ 12,000620,000608,000Debt Levy added to Gen Fund$ 156,862$4,571,593$ 4,414,731 General Fund(Dec)Inc__2016 2015 PROPOSED TAX LEVY• SHIFT IN TAX CAPACITY PUBLIC UTILITYCOMMERCIALRESIDENTIALOTHER 2016-2013BY YEARS PROPERTY TYPES SHARE OF TAX LEVY TAX YEARSPERCENT OF TOTAL TAX CAPACITY VALUE 201620152014201340.00%35.00%30.00%25.00 %20.00%15.00%10.00%5.00%0.00%PUBLIC UTILITYCOMMERCIALRESIDENTIALOTHER 100.00%100.00%100.00%100.00%TOTAL.82%0.90%0.94%0.93%OTHER37.39%38.85%38.05%38.55%UTILITYPUBLIC 29.62%29.43%33.38%34.08%COMMERCIAL 32.18%30.82%27.63%26.44%RESIDENTIAL2016201520142013TYPE 2016 PROPOSED TAX LEVY IMPACT 2.20%1,086,10$ 5,191,593 $ PRELIMINARY TAX LEVY2016 TOTAL 2.20%23.40 168,862 INCREASELEVY TOTAL 2015 .24%2.62 12,000 DEBT1.96%20.78 156,862 OPERATIONSCHANGES TO LEVY1,062.70 $ 5,022,731$ TAX LEVY2015 TOTAL 2015OVER MEDIAN HOMETAX LEVYINCREASETAXES%$205,000 SUMMARY PUBLIC UTILITY INCREASE 1%•COMMERCIAL INCREASE 1%•RESIDENTIAL INCREASE 2.2%•TAXESOVERALL CHANGES IN PROPERTY $5,191,593PROPOSED TAX LEVY •BUDGET $5,648,560PROPOSED GENERAL FUND •