The fiscal impact to the City for the first year is $157,618. For years two and three, any percentage increase must include documentation justifying an increase.
Funding for Trash Pick-Up Service is included in the fiscal year 2023-2024 approved budget for the following departments. The total for FY24 is $54,534 and is for March 2024 through June 2024 services or 4/12th of the contract amount.
General Fund-Facilities $11,646, page 170, account 0025015-5233.
General Fund-Municipal Services $16,008, page 171, account 002511-5233-CLUP and 0025111-5233.
General Fund-Police-$300, page 223, account 0024535-5233.
Power & Light Fund-$4,000 Plant, page 243, account 0206140-5233-51110041
Tourism Fund-Historic Sites and Attractions $660, page 134, account 0046063-5233.
Parks & Recreation Property Tax Levy Fund- $460, Woodlawn Cemetery, page 116, account 0076074-5233.
Parks & Recreation Property Tax Levy Fund-$360, George Owens Nature Park, page 120, account 0076078-5233.
Parks Improvements Sales Tax Fund-$6,400, Park Maintenance Services, page 122, account 0126041-5233.
Parks Improvements Sales Tax Fund-$480, Truman Memorial Building, page 123, account 0126042-5233.
Parks Improvements Sales Tax Fund-$740, Sermon Center, page 129, account 0126042-5233.
Parks Improvements Sales Tax Fund-$740, Palmer Center, page 122, account 0126043-5233.
Parks Improvements Sales Tax Fund-$480, Uptown Market, page 128, account 0126047-5233.
Parks Improvements Sales Tax Fund-$2,600, Adventure Oasis, page 126, account 0126045-5233.
Power & Light Fund-$3,250 Plant, page 243, account 0206140-5233-93510022.
Power & Light Fund-$1,300 Plant, page 243, account 0206140-5233-51110041.
Power & Light Fund-$740, IUC page 251, account 0206122-5233-93510022.
Power & Light Fund-$1,750 Warehouse, page 243, account 0206140-5233-93510022.
Sewer Fund-$440, Plant, page 177, account 0305220-5233.
Sewer Fund-$440, Sewer Maintenance, page 178, account 0305230-5233.
Water Fund-$700, page 262, accounts 0404830-5233-420X and 0404830-5233-4430X.
Health Property Tax Levy Fund-$740, Animal Shelter, page 105, account 0054705-5226.
Police Sales Tax Fund-$300, Communication Center, page 231, account 0164563-5233.