Sat, 11/20/2021 - 9:38am by brian
The agenda is as follows:
- Roll Call
- Certification of compliance with the Open Meeting Law
- Approval of the agenda
- Review the Proposed 2022 Budget & Long-Range Capital Plan
- Local Town Residents Vote to Approve Resolution 11.17.2021.2 approved by the Town Board on 11/17/21.
- Whereas, the increasing costs of Fire and EMS services to our town our increasing at a rate greater than our allowable tax levy increase of approximately 2%.
Whereas, these increasing Fire & EMS costs are putting budget constraints on the Town Board that limit their ability to provide the proper services for our taxpayers in our community.
Now, therefore be it further resolved that the board approves to increase the tax levy by $20,000 above the allowable limit to a total levy increase of $26,810.
- Approve the Local Tax Levy
- The Town Board passed a resolution that would increase the 2022 local tax levy by $20,000 to cover the increase in Fire & EMS Services.
- Adjournment
|
REVENUES |
2021 Budget |
2022 Proposed Budget |
|
|
Town Tax |
$390,524 |
$417,334 |
1 |
|
Inter Gov Rev |
$175,352 |
$178,034 |
2 |
|
Bulding Permits |
$11,519 |
$11,519 |
|
|
Mobile Home Fees |
$18,500 |
$18,500 |
|
|
Interest |
$750 |
$750 |
|
|
Local Licenses |
$2,309 |
$2,309 |
|
|
Public Charges for Services |
$15,082 |
$15,082 |
|
|
Misc.Revenues |
$880 |
$880 |
|
|
Totals |
$614,917 |
$644,409 |
4.577% |
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
General Gov |
$107,917 |
$139,578 |
3 |
|
Public Safety |
$160,000 |
$186,000 |
4 |
|
Public Works |
$278,932 |
$251,463 |
5 |
|
Health & Human Service |
$12,279 |
$12,279 |
|
|
Recreation |
$11,850 |
$11,850 |
|
|
Planning/Development |
$2,000 |
$2,000 |
|
|
Animal Control |
$2,450 |
$2,450 |
|
|
Cemetery |
$3,800 |
$3,100 |
|
|
Debt Service |
$35,689 |
$35,689 |
|
|
Total |
$614,917 |
$644,409 |
4.577% |
1: Proposed Increasing the tax levy by allowed levy plus $20,000 to offest increase in Ixonia Fire and EMS Contract for 2022
2: Increase in general transportation aid supplied by state
3: Increase in Assessor ($25K) to help cover 2023 re-assessment & county election admin charges ($3.5K)
4: Increase in Ixonia contract ($20K) due to labor restucture, general increase from Sullivan Fire and Western Lakes EMS
5: Decrease in salt budget ($10K) based on historic usage & reduced road paving ($37.5K) to offset other budget increases, increased highway wages ($20K) to cover wage/hour commitments