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<br /> <br /> <br /> <br />21, 2006 <br /> <br />Council Presentation <br /> <br /> <br />udget Assumptions <br /> <br />It Proposal completed before the hiring of the <br />Ilew department director <br /> <br />It f\ssumes energy costs at historic levels <br /> <br />. Assumes that Comprehensive Plan (due to <br />the Metropolitan Council Septernber 2008) is <br />a City-wide cost (funded through the levy) as <br />opposed to a departmental cost <br /> <br />" Assurnes revenues at historic levels <br />