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W <br />2014 Budget Calendar <br />•:• August 27, 2013: Presentation of the proposed 2014 operating <br />budget & property tax levy to the City Council <br />September 10, 2013: Resolution <br />.� Resolution setting the proposed 2014 operating budget and <br />property tax levy <br />•:• Sept -Dec: City Manager & Staff meetings to confirm <br />parameters and estimates used in budgeting process <br />December 10, 2013: Presentation of 2014 operating budget and <br />levy <br />a Adoption of 2014 operating budget and property tax levy <br />2014 Budget Parameters <br />• Revenues budgeted using current trends for <br />variable revenue sources and conservative <br />estimates for stable revenue sources <br />• Expenses budgeted at amounts that will <br />maintain present level of City services <br />Salaries - 2% COLA, Health Insurance <br />premiums up 13.3 % <br />• City receives Local Government Aid <br />7-I <br />12/6/2013 <br />2 <br />