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<br />Finally, Administrator Karlson has prepared a report of wage adjustments from 2011- <br />2017 for council review. <br /> <br />Staff is prepared to discuss the draft preliminary budget with the City Council during the <br />work session. <br /> <br />Attachments <br /> <br />General Fund Forecast Gap Analysis <br />Net Tax Capacity Rate Calculation <br />Wage Adjustments from 2011-2017 <br /> <br /> <br /> <br /> <br />