Laserfiche WebLink
<br />.. ~ <br /> --A~_HILLS <br /> (~itv ofj\.J'dt.1l1Iills <br /> . <br />. "Prepared by:--i\i1W __~.~,.!~C(IIl(~St fi)}'_~~~)UIl(.iI ~\~tioll <br /> Agenda Item8A <br /> Dept.: Admin/Fin <br /> Council Mtg. Date: 12/11/06 Approval of 2007 Budget, General Tax Lev)', Karth L~lke Tax Levy, <br /> Final Action Needed By: 12/11/06 Employee Compensation Vlan, and Employee Benefit Contribution. <br /> Budgeted Amount: <br /> Actual Amount: See Below <br /> -.-------. -- -"-~ .-...-----:....:..=....:=.:....:....:..--..<.-"'''..::".,-==-==-'""''".., ...--- . ----.. ,- Funding Sourc~~~",. .A" Fund.s <br /> .________n___ __ <br /> Council Action Request: <br /> Staff recommends approval of the following Resolutions: <br /> 1 . Resolution No. 06-56: Adopting the proposed 2007 Budget in the amount of $8,846,304; <br /> 2. Resolution No. 06-57: Setting the Final Levy forTaxes Payable 2007 in the amount of $2,675,161; <br /> 3. Resolution No. 06-58: Setting the Special levy for the Karth lake District in the amount of $13,782.67; <br /> 4. Resolution No. 06-59: Approving the 2007 Employee Compensation Plan; <br /> 5. Resolution No. 06-60: Approving the 2007 City Contribution to Employee Monthly Benefits at the amount <br /> of $615 per month, per employee. <br /> Staff Recommendation: <br /> Staff recommends approval of the proposed motions. <br /> Advisory Commission Action: <br /> Commission Date Action <br /> ...--.... - <br /> Planning. Not Applicable <br /> PTRC Not Applicable . <br />. Not applicable <br /> Supporting Documents (which are attached to this Action Form): <br /> X Memo/Letter: <br /> Memorandum from City Administrator Michelle Wolfe dated 12/11/06 <br /> X Resolutions <br /> Resolution No. 06-56, Resolution No. 06-57, Resolution No. 06-58, Resolution No. 06-59, and <br /> Resolution No. 06-60 <br /> o Ordinance (No. ) <br /> o Engineering Recommendation: <br /> o Attorney Recommendation: <br /> X Other: <br /> Proposed 2007 Budget, 2007 Budget Highlights <br /> Financial Implications: <br /> The recommended resolutions establish the 2007 budget, tax levies, employee compensation levels, and <br /> employer contribution to employee benefits. <br /> Administrator/Staff Comments: <br />. <br /> Page 1 of 1 <br />