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Summary of 2011 Budget <br />General Operating Budget totals $5,478,000. <br />No Increase in General Fund Levy. <br />Salaries Increase/Employer Health Insurance <br />Contribution: <br />. To be Determined by Pending Negotiations between <br />the City Manager and 3 Labor Unions <br />All other Budget Line Items will Remain the Same as <br />2010. <br />Proposed 2011 Capital Equipment Budget = $330,400 <br />No Impact on Levy — Funded by Other Sources <br />Liquor Operations Transfer Totals $417,200 <br />. $291,800 Provides Funding of General Fund. <br />. $125,400 Provides Funding of Capital Equipment. <br />Total Increase in All Levies = $125,491. <br />Next Steps in the Budget Process <br />September 14th: <br />• Approve Resolution Setting the Proposed 2011 Budget and <br />Property Tax Levy. <br />• Announce Date & Time of Final Adoption of the 2011 Budget <br />and Property Tax Levy. <br />Property Tax Notices Mailed — November 15, 2010 <br />Final Presentation & Discussion: <br />. Tuesday, December 14, 2010 - 7:00 PM. <br />Presentation of 2010 General Fund Budget and <br />Property Tax Levy <br />Questions - Call the Finance Director (Roger Larson). <br />• (612) 782-3316 <br />