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® 3 -Year Averaging Method Used to <br />Prepare Budget. <br />® Salaries/Health Insurance: <br />r Pending Negotiations with Labor Unions and <br />Non -Union Employees. <br />2011 2012 Dollar <br />Budget Budget Increase <br />$5,478,000 $5,498,650 $ 20,650 <br />2011 2012 Dollar <br />Levy Levy Increase <br />$2,9451511* $3,045,166 $ 99,655 <br />*Same Levy for 2009, 2010 & 2011 <br />