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City of Centerville <br />Council Meeting Minutes <br />September 12, 2012 <br />there was no dispute regarding what had to be done, they just did not perform as <br />promised. Council Member King withdrew his request. <br /> <br />Motion by Council Member Love, seconded by Council Member Fehrenbacher to <br />approve the consent agenda as presented. All in favor. Motion passed <br />unanimously. <br /> <br /> <br />VI.AWARDS/PRESENTATIONS/APPEARANCES <br /> <br />None. <br /> <br /> <br />VII.OLD BUSINESS <br /> <br />None <br /> <br />VIII. NEW BUSINESS <br /> <br />1. 2013 Budget & Levy <br />a. Res. #12-021 – Approving Proposed 2013 Budget & Preliminary Tax <br />Levy <br /> <br />Finance Director Jeziorski reviewed fund balances forecasted through the end of the year, <br />anticipated fund balances for the upcoming year, the levy remaining the same for 2013 <br />and the process for forwarding the preliminary budget information to the County for <br />preliminary tax statements being forwarded to taxpayers in November. <br /> <br />Administrator Larson stated that at the last work session discussions ensued regarding <br />equipment, equipment purchases and replacement of same along with capital outlay items <br />such as a new roof on the Public Works Building and Fire Hall, replacement of carpeting <br />at City Hall, etc. Administrator Larson stated that these items had been taken into <br />account within the budgeting process and that sufficient money is budgeted for 2013, but <br />the same amount should continue each year. Director Jeziorski stated that equipment <br />purchases/replacement and capital outlay long term planning had not been adequately <br />funded in past years. Council Members felt that this was very encouraging and would <br />avoid significant budget increases due to major equipment replacements. <br /> <br />Director Jeziorski stated that the City meets the legal requirements for reserve amounts. <br /> <br />Lengthy discussion was had regarding Market Value Homestead Credit and Local <br />Government Aid programs. Council Members requested additional information to be <br />provided by Director Jeziorski at their December budget hearing such as percentage of <br />Page 3 of 7 <br /> <br /> <br />