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09-11-2013 Council Agenda
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09-11-2013 Council Agenda
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9/9/2013 9:06:41 AM
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• For salaries, we assumed a 3% increase to wage scales, but we are still gathering data before <br />making a final recommendation. Most information we have reviewed to date would seem to <br />indicate other local governmental units will be looking at 2.5% to 3.0 %. <br />On pages 43 and 44, there are two other levy scenarios. The one of page 43 is the 2% gross levy <br />requested at our last workshop. Page 44 is the scenario that would be needed to maintain the same <br />level of LGA usage in the General Fund as existed in 2013 ($66,595). You will note this results in a <br />gross levy increase of 4.12 %. <br />Our goal Wednesday night is to decide on a levy that you are comfortable certifying. This number <br />can be reduced, but cannot be increased. <br />ll: \SharonP \13udget 2014\2014 Preliminary Budget Memo - 9.8.13 (2).doex <br />
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