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M <br />General operating budget totals $3,098,343 <br />Salaries & health insurance increase: <br />o Pending negotiations with labor unions <br />a Increase in general fund totals $53,177 <br />Proposed 2013 capital equipment budget totals $299,100 <br />o Created CIP Levy to support future capital needs associated with <br />City Equipment and facilities <br />Liquor operations transfers totals $400,000 <br />o $305,800 provides funding of general fund <br />o $94,200 provides funding of capital equipment budget <br />Increase in all levies totals $203,700 or 3.9% <br />August 28, 2012 (tonight's meeting): Presentation of the <br />proposed 2013 operating budget & property tax levy to the City <br />Council <br />�,7 September 11, 2012: Resolution <br />o Resolution setting the proposed 2013 operating budget and property <br />tax levy <br />o Announce the date and time at which the final budget and tax levy will <br />be discussed <br />December 11, 2012: Presentation of 2013 operating budget <br />and levy with public input <br />o Adoption of 2013 operating budget and property tax levy <br />7+ id <br />8/22/2012 <br />0 <br />