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• <br />• <br />• <br />WS -4 <br />WORK SESSION MEMORANDUM <br />To: Mayor and Council Members <br />From: Al Rolek <br />Date: September 2, 2008 <br />Re: 2009 Proposed Budget Revisions <br />Per the discussion on August 18, attached are the revised pages for the 2009 proposed <br />budget. The tax levy has been increased to the statutory limit, a total of $75,751 from the <br />original proposed levy. This amount is sufficient to close the budget gap of $71,619, <br />with the remaining $4,132 added to our contingency. <br />Notwithstanding further revisions, staff will prepare the necessary resolutions to fix the <br />2009 preliminary budget, tax levy and Truth in Taxation hearing dates for consideration <br />on September 8th <br />Any further questions or comments may be discussed during the work session. <br />Cc: City Administrator <br />Directors <br />