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7 <br /># Description 2013-14 2014-15 <br />6 Other increases: <br /> General Plan update <br /> PD rifle replacement/ammo <br /> EBRCSA and other <br /> City elections (biennial) <br /> <br />500,000 <br />163,000 <br />129,000 <br />0 <br /> <br />0 <br />0 <br />27,000 <br />110,000 <br />7 Vehicle replacements 156,000 280,000 <br />8 Internal Service fund increase 130,000 123,000 <br />9 Debt service increase 0 217,000 <br />Total of expenditure increases $ 5,669,000 $ 3,659,000 <br />Drivers of General Fund Deficit (cont)