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With that in mind, the following table demonstrates the additional monies that are generated with <br />a tax levy increase in excess of 4.5%, along with the annual impact on a typical household. <br />I'� M1 �1. � <br />..� I <br />.1_Lr.IU. -_ _'._._' <br />L , � °�o <br />?,� �� <br />2, 5 °.� <br />�,� �� . <br />�L' ����JVV <br />L � V�� <br />16� ��� <br />--}----- <br />��0,��� <br />���,��� <br />� 3��.��� <br />� � <br />. � <br />� <br />10 <br />1:� <br />� 1� <br />The table below summarizes some (but not all) of the programs, functions, or cost inputs that are <br />NOT included in the proposed budget, but have been identified by Department Heads as un�►et <br />needs or requests for new funding. They include (in no particular order): <br />1'r�a�it�c fr�r a��1.50 ��r�k haurlv raisc f�r�s.:c�-on-cr��l ftrc�� <br />�'uLl}� iur�d �r�a�eCt�d � r�1i e�Yter �un��� ui �e�r ��sts <br />]'r��-�dc �d�iti��,�l �taffi� .�u �r� �'�r �ir� A�r,ini�trati�n <br />Frr�vidc �t�r �ddi�R�ri� �� ihe ��Lic;� T'Le�l�—� -�--� <br />�cinstai� Y�li�e o�rtim� <br />l��i nsl�t� ]�[ali �� F�i k� ]��lrc�] - . . <br />1���iti�rli�l fa�r,di�� �'�r Y�li���uipm�t, ��m�u��rs, �t�, <br />�r�vid� �un+.[�ng fot ca�G�� repJ��cn��ni� at �6��tie,� �eayt�r <br />Pr�k ide �dditior�aE fistti�in� for the Psrl� l�npro�remcr�t Pro� <br />��i�ia�� a Fih�r ?+�las�cr �]ae� fr�C �i�p f��il �li �� <br />V,��b�ite r�dcsi�� <br />ht�r.} <br />ram <br />In total, the program items shown in the above iable amount to $441,730. <br />.� 31�.1�1�1�5 <br />��,0�1�] <br />��,+�+��} <br />��,?3�? <br />3{1.+J{?� <br />��.� <br />33,5�� <br />1 �l�],0�� <br />1 Q�,��� <br />$ ��l,�l�l� <br />Council Action Requested <br />Action #1: Motion to approve or amend(if applicable)the Resolutionto adopt the 2007 <br />Proposed Tax Levy <br />Action #2: Motion to approve or amend (if applicable) the Resolution to adopt the 2007 <br />Proposed Budget <br />Action #3: Motion to approve or amend (if applicable) the Resolution to adjust the 2007 <br />Proposed Debt Levy <br />