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Key Budget Elements (continued)Key Budget Elements (continued) <br /> <br />Overall, the City’s total proposed budget Overall, the City’s total proposed budget <br />has increased by 11.43% mainly due to has increased by 11.43% mainly due to <br />construction projects; General Fund budget construction projects; General Fund budget <br />has decreased by 0.44% as compared to has decreased by 0.44% as compared to <br />2012.2012. <br /> <br />Total Staff in the 2013 budget are 26 FTEs Total Staff in the 2013 budget are 26 FTEs <br />which is the same as 2012.which is the same as 2012. <br />