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<br />My proposed 2006 budget <br /> <br />Subject: My proposed 2006 budget <br />From: Greg Schroeder <gregschroeder@usfamily.net> <br />Date: Sun, 09 Oct 200521:47:19 -0500 <br />To: Craig Klausing <craigklausing@comcast.net>, Dean Maschka <dmaschka@qwest.net>, Tom Kough <br /><tom.kough@ci.roseville.mn.us>, Amy Ihlan <amy@briollaw.com>, Greg & Jackie Schroeder <br /><gregschroeder@usfamily.net> <br />CC: Neal Beets <neal.beets@ci.roseville.rnn.us> <br /> <br /> <br />All <br /> <br />Attached is my revised proposed 2006 budget. I have revised it to match info presented <br />at past meetings. <br />This budget does not eliminate any positions. I have tried to identify items that are <br />what I believe to be one time costs and apply them to the Tax Reduction Fund ($56,100). <br />In addition I believe the $43,000 for the Staking Center could be applied to the Grant <br />or the Tax Reduction Fund. <br /> <br />This budget will raise our levy 4.64 % and I am sure you may have some items I have not <br />thought of to even lower it more. <br /> <br />It seems that the City Manager doesn't want to do the hard job that we asked him to do <br />when we started this budget process back in spring when a majority indicated we wanted a <br />minimal increase limited to around inflation. It seems all he wants to do is add staff <br />and push double digit levy increases. The sad part is that this only took me about 2 <br />hours to pull together after listening to the department briefings. <br />Council Member <br />Greg Schroeder <br /> <br />___ http://USFamily.Net/dialup.html - $8.25/mo! -- http://www.usfamily.net/dsl.html - <br />$19.99/mo! --- <br /> <br />No virus found in this incoming message. <br />Checked by AVG Anti-Virus. <br />Version: 7.0.344 / Virus Database: 267.11.13/123 - Release Date: 10/6/2005 <br /> <br />1 of 1 <br /> <br />10/9/20059:51 PM <br />