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<br />preliminary levy would increase 5.46% given the needs and requests included within this <br />draft budget. The projected tax capacity rate would decrease to 43.833% from 45.140% <br />in 2018. <br /> <br />Staff is prepared to discuss the draft budget with the City Council during the initial <br />budget work session on Monday, July 31st. <br /> <br />Budget work sessions may be scheduled at the discretion of the Council to achieve the <br />desired budget level for 2018. Council action is requested by the September 25th meeting <br />in order to set the preliminary tax levy and to schedule a public hearing date in December <br />on the budget and tax levy. The preliminary levy set at the September meeting may not <br />be increased thereafter, but may be lowered before approving the final budget and levy in <br />December. <br /> <br />Attachments <br /> <br />2018 Draft Budget & Tax Levy <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />