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Em�loyee Overtime <br />� The budget for employee overtime has been frozen since 2008, and will continue to remain frozen for 2010. <br />� A detailed report of budgeted overtime is included in Attachment D. The amounts shown for the Police <br />f Department represent an average-wage calculation for purposes of submitting grants. Total actual overtime <br />f for 2008 was $128,000, and 2009 YTD is $115,000 <br />City Staff will be available at the meeting to address any Council inquiries. <br />POLICY OBJECTIVE <br />The City Council is scheduled to adopt a final budget and t� levy on December 21, 2009. <br />t FINANCIAL IMPACTS <br />f Sased on the Recommended Sudget, and maintaining the preliminary tax levy at its current level, a <br />f typically-valued home would pay approximately $51 per month. This represents an increase of $3 per <br />f month or 6%. In exchange, residents receive 24x7x365 police and fire services, well maintained streets, <br />� and a full offerring of parks and recreation programs and facilities. <br />$51 per month is comparable to the monthly cost for cable or satellite tv, telephone/mobile phone, gas, <br />electric, and some broadband internet connections. <br />STAFF RECOMMENDATION <br />Not applicable. <br />REQUESTED COUNCIL ACTION <br />Continue discussions on the the 2010 City Manager Recommended Sudget <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: 2010 City Manager Recommended Budget Summary <br />B: 2010 Vehicle Replacements <br />C: Employee Training & Conferences <br />D: Employee Overtime <br />Page 3 of 3 <br />