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<br />Memo <br />Proposed 2005 Budget <br />3 <br /> <br />RECOMMENDED ACTION: <br />Staff recommends that the Council approve the attached 2005 Budget as presented by staff in the <br />following manner: <br /> <br />I. 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 per <br />month and per employee. <br /> <br />, " <br /> <br />, <br /> <br />. <br /> <br />. <br /> <br />. <br />