City of Cadillac EXHIBIT AFinancial Services Department

FY2015 Budget Amendment #2

March 16, 2015

Current

Budget

Amended

Budget

Increase

(Decrease)

GENERAL FUND $6,643,500 $6,733,500 $90,000

Department: Legal Services 150,000 210,000 60,000

Amended Line Items Detail

Contractual Services 150,000 210,000 60,000

Department: Fire Department 1,032,700 1,067,700 35,000

Amended Line Items Detail

Salaries and Wages - Firefighters 540,000 570,000 30,000

Fringe Benefits 492,700 497,700 5,000

MAJOR STREET FUND

Department: Contractual Services 207,500 237,500 30,000

Amended Line Items Detail

Construction 207,500 237,500 30,000

Purpose: To appropriate funds to cover final benefit costs of recently retired fire fighter. Funds are

available in the City's reserve for Sick and Vacation Accruals to cover the costs.

Purpose: To appropriate additional funds for the complete reconstruction of Lake Street from South Street

to Chapin Street. Reserves on hand are sufficient to cover the additional project costs.

Purpose: To appropriate funds to cover legal fees in excess of original budget expectations.

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