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® 3 -Year Averaging Method Used to <br />Prepare Budget. <br />P> Salaries/Health Insurance: <br />Pending Negotiations with all Three Unions and <br />Non -Union Employees. <br />117 11111 <br />4 x{ h a c t u <br />2011 <br />2012 <br />Dollar <br />Percentage <br />Budget <br />Budget <br />Increase <br />Increase <br />$5,478,000 <br />$5,498,650 <br />$ 20,650 <br />0.38% <br />2011 <br />2012 <br />Dollar <br />Percentage <br />Levy <br />Levv <br />Increase <br />Increase <br />$2,945,511 <br />$3,045,166 <br />$ 99,655 <br />3.38% <br />