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® General Operating Budgettotals;$5,498,650. <br />3 -Year Averaging Method'Was used to Prepare Budget:' <br />® Salaries/Health Insurance Increase: <br />a Public Works. Fire and Non -Union Personnel. <br />® 1.000/0 Salary Increase. <br />. $100 per Month Increase for family Coverage. <br />a Police -.Pending Negotiations with Labor.Union., <br />® Increase in General Fund Levy = $991655. <br />r; Proposed 2012 Capltal;Equipment Budget, $409;200; <br />Final. Steps of the Bud <br />get Process. <br />® December, 13th:. (Tonight's Meeting) <br />a.' Final Presentation of the 2012 General Operating Budget <br />and Proposed Property Tax Levy. <br />Council Approve Resolution Setting.the 2012 General <br />Operating Budget and Property Tax Levy. <br />P. Questions about your Property Tax Statements? <br />• Roger Larson, Finance Director (612) 782-3316 <br />Oma�zVt ;G,,,,, .� aEr,i'i:'r^.,.'i'u!�u�iiiu�..'J_f�:��,it`3iS <br />• Ramsey County 651-266-2000. <br />• Hennepin County 612-348-3046. <br />• I.S.D. #282 612-706-1000 <br />