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Budget Calendar - 2009 <br />✓ January 10 & 11, 2008 -- Goal Setting, f=inancial <br />Management Planning and Budgeting Discussions. <br />✓ April 22, 2008 — Public Hearing for Resident Input. <br />✓ April 29, 2008 — Work Session with Staff & City Council <br />to Review Capital Equipment Needs. <br />✓ July 29, 2008 — Work Session to Review Proposed 2009 <br />Budget & Tax Levy. <br />✓ September 8, 2008 — Work Session — Levy Limits/Budget. <br />✓ September 9, 2008 -- Resolution Passed Setting <br />Proposed 2009 Budget, Tax Levy and Truth -in -Taxation <br />Dates. <br />✓ November 12, 2008 — Proposed Property Tax Statements <br />mailed to Residents. <br />✓ December 8, 2008 — Presentation of 2009 Budget & Final <br />Adoption of the 2009 Property Tax Levy. <br />Issues that Impact the Budget <br />Cost of Living Adjustment for City Staff. <br />Employer Health Insurance Costs has <br />Increased. <br />Final 113 Cost of Hiring a New Police Officer. <br />Rising Cost of Motor Fuel. <br />Improved Code Enforcement Program. <br />Increased Maintenance Costs for City <br />Buildings and Parks. <br />