Laserfiche WebLink
<br />.'W <br />. <br /> <br />~ <br />~HILLS <br />City 01 Arden Hills <br />Request for Council Action <br /> <br />.~ <br />Agenda Item l~.! <br />AdoDtion of 2005 Budqet <br />Budgeted Amount: (See Document) . <br />Actual Amount: N/A <br />Funding Source: (See Document) <br /> <br />. Prepared by: M. Siddiqui <br />Dept.: Finance <br />Council Mtg. Date: 12/13/04 <br />Final Action Needed By: 12/13/04 <br /> <br />Council Action Request: <br />Staff recommends that the Council approve the attached 2005 Budget as presented by staff in the <br />following manner: <br /> <br />1. Adopt the proposed 2005 Budget at $8,739,274; <br />2. Certify a final 4% levy increase to the County in the amount of $2,426,670; <br />3. Adopt a revised 2005 Employee Compensation Plan; <br />4. Revise the City's Contribution amount toward the Insurance premiums to $533 <br />per month per employee. <br /> <br />Staff Recommendation: <br /> <br />(see above) <br /> <br />Advisory Commission Action: <br /> <br />.-------- <br /> <br />_________________ __________n__________ <br />Planning <br />PTRC <br /> <br />Action j <br />I <br />Not Applicable I <br />NotApplicable . ... .....j <br />Not <3Qplic:abl~____-.l <br /> <br />Commission <br /> <br />Date <br /> <br />Supporting Documents (which are attached to this Action Form): <br /> <br />o Memo/Letter: <br /> <br />o Resolution (No. 04-62, 04-63, 04-69 & 04-70) <br />o Ordinance (No. ) <br />o Engineering Recommendation: <br /> <br />o Attorney Recommendation: <br /> <br />o Other: <br /> <br />Financial Implications: <br />Adoption of 2005 Budget <br /> <br />Administrator/Staff Comments: <br />. Approve items as outlined above. <br /> <br />Page 1 of 1 <br />