- Expenditures
Although certain local taxes are paid, such as the retail sales tax, they are collected by either the County or the State. The City’s current Income Tax rate is 1.5%. These taxes are collected by RITA (Regional Income Tax Agency) on behalf of the City. Residences working outside of the City of Avon Lake are granted up to a 1.5% credit for taxes withheld in the municipality in which they are employed.
For further details click on the following link http://www.rita.to/avonlake.htm
The General Fund expenditures for the current budgeted year are summarized as follows
PERSONNEL COSTS
Full Time Wages 41.1%,Part-Time Wages 5.7%
Full Time Overtime 2.1%,
Non-Payroll Wages 0.2%,
Uniform-Shoe Allowance 0.7%,
Workers Compensation 0.9%,
Hospitalization 5.1%,
Life Insurance 0.1%,
Dental & Vision 0.5%,
Prescription Drug 1.6%,
Longevity 0.5%,
PERS City Share 3.2%,
Police Pension 0.9%,
Fire Pension 0.5%,
Medicare 0.6%,
FICA 0.0%,
PERS City Pick-up 0.9%,
Pre-Employment Physical 0.0%,
Other Medical 0.0%,
Education 0.6%,
Sub-Total 65.0%,
OPERATING COSTS
Supplies 3.1%
Recycling Supplies 0.6%
Gas & Oil 0.9%,
Utilities 2.2%,
Communications/Telephone 0.8%,
Maintenance of Buildings & Equipment 2.1%,
Insurance 1.4%,
Tree Planting & Removal & Trimming 0.4%,
Refuse Contract 2.9%,
Street Lighting 2.7%,
Outside Services 6.8%,
Recreation - Special Programs 0.7%,
Donation 0.1%,
Equipment 0.3%,
Refunds & Reimbursements 0.0%,
Advance - to Krebs Rd Improvement 0.2%,
Advance - to State Highway Improvement 0.3%,
Transfer - to COPS 0.1%,
Transfer - to FEMA Grant Distribution 0.2%,
Transfer - to Debt Service Payments 4.8%,
Transfer - to Sick Time Buy Back 1.0%,
Transfer - to Lear Rd Sewer 0.6%,
Transfer - to State Highway Improvement 0.6%,
Transfer - to ITCI 2.1% ,
Sub-Total 35.0%,
Total General Fund Expenditures 100.0%
Photos donated by Garnet Publishing
