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2011 Budget Parameters <br />No Increase in General Fund Levy. <br />. $2,945,511 (Same as 2010 Levy) <br />Appropriation of Revenues: <br />. $ 22,300 Residential Property Clean -Up. <br />$ 24,000 Clear Wire Communications Lease. <br />. $ 84,900 2009 Budget Reserves/Fund Balance. <br />$131,200 <br />Salary Increase <br />. (To be Determined by Pending Negotiations <br />between the City Manager and 3 Labor Unions). <br />Employer Health Insurance Contribution <br />. (To be Determined by Pending Negotiations <br />between the City Manager and 3 Labor Unions). <br />AILAII other Line Items Remain the Same. <br />General Fund Budget/Levy <br />2010 2011 Dollar <br />Budget Budget Increase <br />$5,283,400 $5,478,000 $194,600 <br />2010 2011 Dollar <br />Levy Levy Increase <br />$2,945,511 $2,945,511 * $ - 0 - <br />`General Fund Levy is the same as 2009 & 2010 Levy. <br />