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• Additional funding for contract mowing ($20,000) for Cox Field and the loop right -of -way,
<br />so that parks and code staffs can better concentrate on their regular duties.
<br />• Implementation of a wellness program in the police department.
<br />Not included:
<br />0 Improvements or repairs to the exterior of the police and courts building.
<br />• Needed replacement equipment for Streets.
<br />• All- weather surfaces at Warehouse.
<br />• A COLA for retirees.
<br />• Additions and enhancements to the sports complex.
<br />• Resurfacing the swimming pool.
<br />GENERAL FUND
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Variance
<br />% Change
<br />Property taxes
<br />6,622,742
<br />6,977,000
<br />7,025,059
<br />48,059
<br />0.69
<br />Sales taxes
<br />7,051,858
<br />6,916,000
<br />7,184,950
<br />268,950
<br />3.89
<br />Hotel occupancy tax
<br />630,545
<br />570,000
<br />625,000
<br />55,000
<br />9.65
<br />Franchise fees
<br />2,448,413
<br />3,241,350
<br />3,272,350
<br />31,000
<br />0.96
<br />Permits
<br />152,016
<br />131,575
<br />134,625
<br />3,050
<br />2.32
<br />Fines
<br />321,839
<br />319,800
<br />310,380
<br />-9,420
<br />-2.95
<br />Miscellaneous
<br />136,717
<br />142,358
<br />167,458
<br />25,100
<br />17.63
<br />Other
<br />11,019
<br />9,800
<br />11,000
<br />1,200
<br />12.24
<br />Sanitation fees
<br />414,645
<br />420,000
<br />359,675
<br />- 60,325
<br />-14.36
<br />EMS
<br />2,519,387
<br />2,351,582
<br />2,560,000
<br />208,418
<br />8.86
<br />Mixed beverage tax
<br />52,919
<br />50,000
<br />50,000
<br />0
<br />0.00
<br />Charges & fees
<br />318,773
<br />301,800
<br />295,400
<br />-6,400
<br />-2.12
<br />Transfers
<br />815,799
<br />899,000
<br />943,950
<br />44,950
<br />5.00
<br />
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