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4 61it!t!e4WWII Wit <br />August 6, 2012: Work Session with Department Leads - council & staff <br />to review the proposed 2013 general operating budget; discussion on <br />capital equipment budgets <br />August 28, 2012: Presentation of the proposed 2013 operating budget & <br />property tax levy to the City Council <br />�_, September 11, 2012: Resolution <br />o Resolution setting the proposed 2013 operating budget and property tax levy <br />,,) December 11, 2012: Presentation of 2013 operating budget and levy <br />s.., Adoption of 2013 operating budget and property tax levy <br />Ma <br />Revenues budgeted using current trends for variable <br />revenue sources and conservative estimates for stable <br />revenue sources <br />Expenses budgeted at amounts that will maintain <br />present level of City services <br />vo Salaries & Wealth Insurance <br />o 2% for Police and Non -Union, negotiations with Public Works <br />and Fire labor unions in progress <br />o Health Insurance adjustments were limited to providing HSA <br />plan support, which held budget increase to $3,562 or 0.58% <br />12/6/2012 <br />2 <br />