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• r���-� ��. r.��- <br />' '�44�L7ri <br />�r.vKv�z, � .L <br />' t <br />U�� � ��y �'' � <br />Sub'ect• M ro osed 2006 bud et `� ''� �` � <br />J • YP P g <br />From: Greg Schroeder <gregschroer�er@�sfa�ily.net� <br />Date: Sun, 09 Oct 2005 21:47:�9 -0500 <br />To: Craig Klausing �craigklausing cr comcast.net>, Dean Maschlca <dznaschka@qwest.net>, Tom Kough <br />�tom.�COUg� cr ci.roseville.m�.us>, Amy �hlan <arny@briollaw.com�, Greg c� Jackie Schroeder <br />�gregschroeder@usfamily.net> <br />CC: Neal Beets �neal.beets cr ci.rosevilie.mn.us� <br />ry� j <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 />This budget will raise our levy 4.64 '� �a� I am sure you may have some items � have not <br />thought of to even lower it more. <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 />� �il'.'�`�`��9fdm=L•i+�Y�t�d`++I�lri•35x[�J - 11:.-'t�iitr•}� <br />�•{ . �4� �r� � -- <br />'=�kl':?:'warN.u�ftiri :y.r.rt}ei.ti:_I�:rc� <br />No virus found in this incoming message. <br />Checked by AVG Anti-V�.rus- <br />Version: 7.0.344 / Virus Database: 267.11.13/123 �- Release Date: y0/6/2005 <br />�eF� 1�1'�kFn',�j; t) 51 I'�i <br />