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CITY COUNCIL <br />AGENDA ITEM 1H <br /> <br /> <br />STAFF ORIGINATOR: Jeff Karlson <br /> <br />MEETING DATE: July 11, 2016 <br /> <br />TOPIC: North Metro Telecommunications Commission’s 2017 Budget <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />INTRODUCTION <br /> <br />The City Council is being asked to review and approve NMTC’s proposed 2017 budget. <br /> <br />BACKGROUND <br /> <br />Attached is a letter to the NMTC from Executive Director Heidi Arnson, which provides the <br />budget details for 2017. The proposed budget represents a $31,180 increase over the 2016 <br />operating budget, due primarily to salary and benefit adjustments. <br /> <br />RECOMMENDATION <br /> <br />Approve the 2017 budget as recommended by the North Metro Telecommunications <br />Commission. <br /> <br />ATTACHMENTS <br /> <br />NMTC 2017 Budget Documents <br />