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2008 09 17 Documents Referenced by Manager McLemore
Date: September 17, 2008 The attached documents were referenced by Manager McLemore during the September 17, 2008 City Commission Workshop. Millage Options -City Manager Recommendation FY 2009 General Fund Description Information Expense $ Millage City Manager Recommend. 1 Recommend. 2 Revised Base Budget 2.2486 2.2486 2.2486 Merit-1% 45,000 0.0223 0.0223 0.0223 Merit- 1% 45,000 0.0223 0.0223 0.0223 Merit-1% 45,000 0.0223 0.0223 0.0223 Merit-1% 45,000 0.0223 0.0223 0.0223 3% Across the Board 300,000 0.1485 0.1485 New Ranges 30,000 0.0149 0.0149 0.0149 Compression Adjustment 153,325 0.0759 0.0759 Police Pension Implementation 550,000 0.2723 Christmas Concert 23,000 0.0114 Christmas Parade 7,000 0.0035 Christmas Tree Lighting 15,000 0.0074 Spring Concert 23,000 0.0114 July 4th Celebration 60,000 0.0297 0.0297 0.0297 Home Town Harvest 10,000 0.0050 Lot Clearing 15,000 0.0074 0.0074 0.0074 1 Fire Department Position 61,630 0.0305 2 Police Officers 117,564 0.0582 Total Millage 3.0139 2.3898 2.6142 Reduction from Tentative Millage (0.0199) (0.6440) (0.4196) Millage Options FY 2009 General Fund Description Information Expense $ Millage Operating Millage Options Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 R evised Base Budget 2.2486 2.2486 2.2486 2.2486 2.2486 2.2486 2.2486 Merit - 1% 45,000 0.0223 Merit - 1 % 45,000 0.0223 M erit - 1 % 45,000 0.0223 Merit - 1% 45,000 0.0223 3% Across the Board 300,000 0.1485 New Ran es 30,000 0.0149 Compression Adjustment 153,325 0.0759 Police Pension Implementation 550,000 0.2723 Christmas Concert 23,000 0.0114 Christmas Parade 7,000 0.0035 Christmas Tree Li htin 15,000 0.0074 Sprin Concert 23,000 0.0114 July 4th Celebration 60,000 0.0297 Home Town Harvest 10,000 0.0050 Lot Clearin 15,000 0.0074 1 Fire De artment Position 61,630 0.0305 2 Police Officers 117,564 0.0582 Total Milla a 3.0139 2.2486 2.2486 2.2486 2.2486 2.2486 2.2486 Reduction from Tentative Millage (0.0199) (0.7852) (0.7852) (0.7852) (0.7852) (0.7852) (0.7852)