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i EN HILLS <br /> City of Arden Hills <br /> Request for Council Action <br /> Prepared by: Murtuza Siddiqui nS <br /> Dept.: Finance Agenda Item 7.A. <br /> Council Mtg. Date: 12/12/05 Adoption of 2006 Budget <br /> Final Action Needed By: 12/12/05 Budgeted Amount: (See Document) <br /> Actual Amount: N/A <br /> Funding Source: (See Document) <br /> Council Action Request: <br /> Staff recommends that the Council approve the attached 2006 Budget as presented by staff in the <br /> following manner: <br /> 1. Resolution No. 05-68 -Adopt the proposed 2006 Budget at$8,180,661; <br /> 2. Resolution No. 05-69- Certify the final 4% levy increase to the County in the amount of <br /> $2,523,737; <br /> 3. Resolution No. 05-70- Certify the final Special Karth Lake Levy in the amount of <br /> $13,782.67; <br /> 4. Resolution No. 05-71 —Approving the 2006 Employee Compensation Plan; <br /> 5. Resolution No. 05-72 -Revise the City's Contribution amount toward the Insurance <br /> premiums to $586 per month per employee. <br /> Staff Recommendation: <br /> (see above) <br /> Advisory Commission Action: <br /> Commission Date Action <br /> Planning Not Applicable <br /> PTRC Not Applicable <br /> - ......... ....__.. . . -...__ <br /> Not applicable <br /> ............ __ <br /> Supporting Documents(which are attached to this Action Form): <br /> ❑ Memo/Letter: <br /> ❑ Resolution (No. 05-68, 05-69, 05-70, 05-71 &05-72) <br /> ❑ Ordinance(No. ) <br /> ❑ Engineering Recommendation: <br /> ❑Attorney Recommendation: <br /> ❑ Other: <br /> Financial Implications: <br /> Adoption of the 2006 Budget <br /> Administrator/Staff Comments: <br /> Page 1 of 1 <br />