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Regular City Council Meeting <br /> Monday,December 12,2011 <br /> Page 16 <br /> Mayor Roe concurred, noting that it would take into account additional unknowns <br /> not currently on the radar. <br /> At the request of Councilmember Johnson, City Manager Malinen advised that <br /> the intent of the 2013 projections is for the City Council and staff to refine the <br /> 2013 budget in July or August of 2012 based on the current economy and cost <br /> projections. However, Mr. Malinen noted the significant amount of time saved <br /> for staff in adopting a biennial budget versus an annual budget. <br /> Councilmember Pust spoke in support of the not-to-exceed amount for 2013 <br /> based on those assumptions. <br /> Councilmember Johnson opined that he was not ready to give that discretion at <br /> this time. <br /> Mayor Roe questioned if the City Council could pass a resolution in 2011 to set a <br /> not-to-exceed budget for 2013; and noted that until the resolution was actually <br /> recorded with the Ramsey County Auditor, the City Council was open to take any <br /> action between now and then that it felt prudent. <br /> Finance Director Miller reiterated that the City Council would still be compelled <br /> to adopt a not-to-exceed levy and budget in September of 2012 for the 2013 year. <br /> Johnson moved, Roe seconded, adoption of Resolution No. 10958 (Attachment <br /> A) entitled, "Resolution Submitting the Final Property Tax Levy on Real Estate to <br /> the Ramsey County Auditor for the Fiscal Year of 2012," amended to reduce the <br /> programs and services portion to $13,472,294.00, with debt service remaining at <br /> $1,490,000, and a total levy amount for 2012 at $14,962,294 for a levy increase <br /> at 1.8%. <br /> Roll Call <br /> Ayes: Johnson; Willmus; Pust; and Roe. <br /> Nays: McGehee. <br /> Motion carried. <br /> Johnson moved, Willmus seconded, adoption of Resolution No. 10959 (Attach- <br /> ment B) entitled, "Resolution Directing the County Auditor to Adjust the Ap- <br /> proved Tax Levy for 2012 Bonded Debt." in the amount of$289,187.20. <br /> Roll Call <br /> Ayes: Johnson; Willmus; McGehee; Pust; and Roe. <br /> Nays: None. <br /> Pust moved, Johnson seconded, adoption of Resolution No. 10960 (Attachment <br /> C) entitled, "Resolution Adopting the Final 2012 and 2013 Annual Budget for the <br /> City of Roseville;" amended to increase the final 2012 and 2013 annual budget <br /> to address those additional actions taken tonight for a total increase in the <br /> amount of $41,449,754 for 2012 of which $19,417,560 is designated for the <br />