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City Council Regular Meeting - 12/19/05 DRAFT Minutes - Page 9 6. 2006 Budget 6.a Approve 2006 City Budget and Tax Levy Finance Director Chris Miller noted that the Council was requested to consider five separate actions related to the 2006 Budget: consider revision to the 2006 fee schedule for consultant review fees; adoption of the 2006 Final Tax Levy; adoption of the 2006 Final Budget; Adoption of the 2006 Final Debt Levy; and adoption of the 2006 HRA Levy. Mr. Miller advised that staff had prepared the proposed resolutions in accordance with City Council direction, reflecting a five percent levy increase based on the City Manager's Option D presentation. [2006 Final Tax Levy] Maschka moved, Klausing seconded, adoption of Resolution No.1 0363 entitled, "Resolution Submitting the Final Property Tax Levy on Real Estate to the Ramsey County Auditor for the Fiscal Year of 2006;" in the amount of$11,169,865.00. Councilmember Ihlan clarified that the five percent increase was as discussed at the last City Council meeting; with staff responding affirmatively. Councilmember Schroeder spoke in opposition to the motion, and noted he would not be voting for the budget unless specific line items were still to be considered. Roll Call [2006 Final Tax Levy] Ayes: Kough; Maschka; Ihlan and Klausing. Nays: Schroeder. [2006 Final Budget] Maschka moved, Klausing seconded, adoption of Resolution No. 10364 entitled, "Resolution Adopting the Final 2006 Annual Budget for the City of Roseville;" known as City Manager's Revised Budget - Option D; for a total 2006 Budget Amount of$14,912,175. 2006 Budget Resolution 10363 Resolution 10364 Resolution 10365 2006 City Budget and Tax Levy