2025 5 20 Regular Session Packet 1

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 01-0903-5144 Retirement 25,000  48,000  23,000  
 01-0904-5144 Retirement 24,000  46,000  22,000  
 01-0905-5144 Retirement 44,000  85,000  41,000  
 01-0906-5144 Retirement 17,000  32,000  15,000  
 01-0908-5144 Retirement 8,000  15,000  7,000  
     
Increase in Retirement Expenditures 688,000  1,317,000  629,000  
      
Change in General Fund Balance   0  
     
Part II:  Increase in Retirement Contribution for Sanitation        
SANITATION FUND:    
12-0000-7045 Trans from Cap Proj Fund 0  21,000  21,000  
     
12-09-07-5144 Retirement 23,000  44,000  21,000  
     
Change in Fund Balance   0  
     
Part III:  To Increase Miscellaneous Line items in the General Fund        
GENERAL FUND REVENUES:    
01-0000-4110 Current Property Taxes 6,400,000  6,450,000  50,000  
01-0000-4145 AUB Electric 700,000  740,000  40,000  
01-0000-4165 Local Sales Tax 8,800,000  9,000,000  200,000  
01-0000-4178 Bus Tax-State Collected 500,000  615,000  115,000  
01-0000-4325 Bldg Licenses & Permits 50,000  140,000  90,000  
01-0000-4415 Housing Authority 80,000  105,000  25,000  
01-0000-4450 State Excise Tax 40,000  65,000  25,000  
01-0000-4530 Grants - Police Dept 225,000  300,000  75,000  
01-0000-4910 Interest Income 500,000  600,000  100,000  
01-0000-4915 Insurance Recoveries 0  25,000  25,000  
     
Increase in Revenues   745,000  
     
    
    
    
    
    
    
    
    
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