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Memorandum <br /> <br /> <br />Date: June 23, 2021 <br /> <br />To: Honorable Mayor and City Council Members <br /> <br />Through: Mark R. Statz, City Administrator/City Engineer <br /> <br />From: Bruce DeJong, Finance Director <br /> <br />Item: 2022 General Fund Budget and Property Tax Levy Discussion <br /> <br />City staff are looking forward to discussions regarding the General Fund budget for 2022 <br />with the City Council. We are updating the known changes to the budget. These changes <br />take the form of signed contracts or outside agency changes over which the city has little <br />or no control. The items of which we are aware are shown below with their impact on <br />the budget. <br /> <br />As you can see in the table, there are a number of items that are still not finalized. <br />DĻƓĻƩğƌCǒƓķDĻƓĻƩğƌCǒƓķ <br />.ǒķŭĻƷ/ŷğƓŭĻwĻǝĻƓǒĻ9ǣƦĻƓķźƷǒƩĻ <br />/ŷğƓŭĻ/ŷğƓŭĻ <br />Rough <br />Wage&StepIncreases~$20,000 <br />estimate <br />LocalGovernmentAid? <br />Rough <br />FireContract~$10,000 <br />estimate <br />PoliceContract(based <br />Rough <br />on2.9%incr&formula~$50,000 <br />estimate <br />adj) <br />Audit$300 <br />Elections$26,060 <br /> <br />