Council,
I have prepared a proposed budget to be used at the budget hearing on 9-26-22. This is based upon our workshops and recent changes to personnel and accounting. Here are the changes that I made to Draft 2:
Changed tax rate to $0.826338 Final TNT Voter Approval Rate
Collection rate is set at 97.5% per Tax Assessor Collector
Changed 6369-10 expenditures from $63,181.98 to $8,000.38 (coding error)
Changed 6369-10 proposed budget from $1,200 to $12,000 (typo)
Changed 6369-50 expenditures from $0.00 to $55,5181.60 (coding error)
Defunded part-time city secretary
Funded Full Time City Secretary up to $28/hr for 10 months, 170 hours OT
Changed 6375-30 proposed budget from $24,000 to $21,122.76 to match contract
Changed 6392-30 Dispatch from $48,000 to $45,218.64
Reduced estimated City Manager bonus from $20,333 to $8,000
Click here to view the proposed budget: Proposed 2022-23 Budget
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