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AGENOA SECTION: <br />RE��]ES� F�3R C��J�GlL A�T�O� <br />ORIGINATING DEPT./DIV.: <br />Reparts � Re�ommer�.dations Ariminxstration <br />iT�M NO.: ITEM o�scRi�rioN: 1g�5 Proposed Budget <br />� �� <br />�ATE: 9- 30 - 74 <br />DEPT.HEAD APPRQVAL. <br />iVIGR. itEVIEWED/RECOMMEiV�S: <br />���� <br />On Septembe� 9, the J.975 Fropased Budget was presented to the City Counci.l. At <br />that mee�ing wark sessions were scheduled for September 18 and 19 to review �he <br />bur�get requests i.n detail. The changes xesulting fram �hat review are as follnws: <br />ExpenditLrres <br />Page 22 <br />Z$ <br />28 <br />28 <br />59 <br />66 <br />6fi <br />Revenues <br />Account Number <br />5200 Calcizlator <br />2420 Maint. Auto <br />3310 Ga.soline <br />520U Gas Tank � 1'ump <br />S�QQ Vehic�e Hoist <br />lOQQ Regulax Salaries <br />3970 Cade Bovks <br />Increase <br />(De�rease <br />( 200) <br />( 10,200) <br />2,800 <br />4,000 <br />l, 300 <br />360 <br />400 <br />Net Expenditure Reduct�on { �,540) <br />Sa.1e of Police Vehicl.es <br />Lauderdale Police Can�ract <br />Ski Hill Fees <br />Net Rev�nue Inr_rease <br />5,000 <br />4,9�Q <br />?�_ <br />11,91Q <br />The net effect of these changes is that it re�uces the tax levy requixements to finance <br />the budget by $I3,450. � <br />The total 1975 proposed budget, as modifzed and as n.ow pxesented is �7,088,433.. The <br />1975 tax levy requirement is $1,736,111 or a mill rate of 1Z.71 mi11s. This compares <br />wi�h the i974 tax levy of $1,7Q7,061 and a mill rate o£ 1J�.83 respectivsly. <br />Tti+ro posit�.ons have been eli�nina�ed in the 1975 proposed budget, du.e to the merging af <br />the N�icipal Court into �he County Cour� syste�n. <br />Actzon Requestecl: I. Motian approving a xesol.u�Cion adopting the annual budget fox <br />the fiscal year beginning I-1-75 and ending 12-31-75. <br />2O. Mation approving a xesolution certifying the tax levy to the <br />Gounty A�zclitflr for collection d�ring fi.scal yeax ].975 for pur- <br />poses of operating the City of Roseville. <br />3O. Mot�on approving a resolutian reducing the tax levy for golf <br />course, water improvement, san.itary sewex, gensral improvement, <br />iee arena and park bonds. � <br />