09-01-99 Personnel & Finance - Laserfiche WebLink

Home Browse Search

• Personnel and Finance Committee September 1, 1999 Page 8 response to a question from Council Member Pfeifer it was noted that the chicken sandwiches were not a good seller with consumers preferring brats and hot dogs. He also noted that the City is able to control the consumption of alcoholic beverages much better now that they can control sales of such beverages. Golf Division # 201-1102 1999 Budget $ 1,383,931 2000 Proposed $ 1,421,751 Expenditure Increase 2.7 % Chad Kilmer reviewed his proposed budget. He noted that he aims at promoting the quality of golf for affordable prices. The number of part-time employees is proposed to increase. In response to a question from Joyce Boyler it was noted that Blackthorn Golf Course is leased out by the City. Since 1995, the City has been in control of alcoholic beverage sales at the golf courses which constitute 20 % of the total food sales. Controlling consumption is much better than in the past. Council Member Aranowski thanked the Park Department employees for their presentations. COIT # 404 1999 Revenue Budget $ 1,830,762 2000 Revenue Budget $ 2,251,342 Revenue Increase 23 % Cathy Roemer reviewed the proposed budget. The capital expenditures will be addressed in February of 2000. She noted that the City is disappointed by the figures. The state is projecting a 8.4 % decrease in total receipts and the County COLT collections will decreased thereby decreasing the City's share. CC D F # 406 1999 Projection $ 503,708 2000 Proposed $ 764,363 Cathy Roemer reviewed the budget noting that the revenue is generated by the$0.15 per$ 100.00 of net assessed value. It contains various master leases,and the debt service on the Equipment Services Building. CCIF # 407 1999 Revenue Projection $ 695,100 2000 Proposed $ 694,874 Revenue reduction 0.8 % Cathy Roemer noted that this fund is used for debt service and capital projects which will be addressed in February 2000. It reflects the State Auditor's guidelines of $ 4.69 per capita. EDIT # 408 1999 Revenue Projection $ 4,766 695 2000 Proposed $ 3,115,473 Revenue reduction 0.4 % Cathy Roemer noted that these funds are shared with cities and towns within the county. The County's "spike" will affect revenues despite the State's 5.6 % increase projection.