This draft is based upon a two cent reduction in the current tax rate. There is an across the board raise of 4% for all employees. There is an additional $36,000 to replenish our Public Works inventory. There is one new vehicle for the Police Department.
As you can see, there is a ($67,325.34) deficit in the General Fund. There is a $7,132.30 surplus in the Utility Fund. The Refuse Department has a deficit of $48,000.