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Sessicmu 1641, M/nutes May 15, 1995 Page 2 are in this acoount. 672.10 Missouri Gasoline Tax has grown each year due to a measure voters approved several years ago. For 1992-93 and 1993-94, 672.15 Missouri Local Use Tax shows the actual amount collected, but it was kept in for 1995-96 is budgeted, and most will be used to help catch up with capital needs. He called attention to 673.12 St. Imuis County Sales Tax which shows a significant increase over several years, minly due to tbm redistribution foxmzla that Mayor Majerus and others worked so hard to aduieve. Most of the amount in 675.11 Grant Funds is f~-c~ police grants of various kinds, with the largest the Federal COPS grant. One large expected grant not included since costs are not known is for the recycling station. The cost of operating the station is also not included but it was felt the sale of recyclables will be roughly equal to the operating cost. Sundry Revenue. Mr. Oller~_orff said when the recycling program is fully erational, Paper Salvage (680.12) and Metal Salvage (680.16) should increase, but since figures are not known they are not shown. He said 680.17 Miscel- laneous Operating Revenue is mostly insurance pool rebates. He noted 683.01 rates are up s~mewhat. He said 690.10 Prior Year's Revenue is money set aside for fire truck replacement. Mr. Wagner asked about 680.26 CALOP, and Mr. Oller~_orff said that amount is Oontinental C~_ble's reimbursement to the City for staff time. ~ne amount CAIDP receives ($70,000) frc~ Continental is not part of the City's budget. The City Manager said the General Fund budget is $17,628,513. The increase over last year is due to local use tax, and additional sales and gasoline taxes. Debt Service Fu~d (page B-9). This is the 20 cent property tax plus interest earned. Library Fund. Most of the revenue here is f~-cm% property taxes. Police and Fire~_n's Retirement Fund (page B-10). This fund consists of in- terest on investments, member contributions, and property taxes. Non-Uniformed E~01oyees Retirement Fund. Revenue in this fund is f~-cm~ member contributions and interest on investments. Five Year Capital Improvements Program (page B-18). Ms. Trombly circulated a revised list of Five Year Capital Improvements items. She said some of the the new list. She reviewed projects that have been on the list for some time and described a r~m~er of new projects, which were discussed in some detail. At 7:36 p.m., Mrs. Schuman a~k_~__ to be tempo~ily excused. Mr. Oller~_orff said the budget includes an employee pay increase of 4% which could include a COLA of 3.5%, with the other .5% (about $40,000) used for ad-