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<br /> - ------ <br /> . I <br /> . , <br /> CITY OF ARDEN HILLS .- <br /> MEMORANDUM <br /> I <br /> DATE: September 4, 1996 <br /> I <br /> TO: Brian Fritsinger, City Administrator <br /> FROM: Terrance Post, City Accountant .@jV I <br /> SUBJECT: 1997 Bud!!et Process I <br /> The purpose of this memorandum is to document the 1997 budget process and provide I <br /> commentary on specific budget items that has led to the current proposed 1997 Net Levy of <br /> $1,829,320 which reflects a 1.95% or $35,000 increase over the comparable adopted 1996 Net <br /> Levy, I <br /> 1997 Budll'et Process <br /> Date Description CommentaI:y I <br /> I. Spring, 1996 1997 Pay Plan . City Administrator plan and .. <br /> review by Department - assume 3% <br /> range move I <br /> 2. Spring, 1996 Capital Improvement . Develop Five Year CIP by <br /> Plan (CIP) Department I <br /> . City Hall Facility is largest 1997 <br /> component I <br /> 3. May 20, 1996 Council Budget . Council establishes a 0%-3% <br /> Work Session levy increase target range with a I <br /> preference for 0% <br /> 4. June 17, 1996 Council Budget . Focus on 1997 CIP items including I <br /> Work Session street sweeper <br /> . Council gives direction in regards I <br /> to City Hall Facility Plamung <br /> timetable I <br /> 5. July, August Department line . Staff develops detail line item .. <br /> item Budgets budget for City Administrator review <br /> I <br />