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Enterprise Funds Full Time <br />Equivalent Employees (FTEs) <br /># of FTEs <br />Department 2007 2008 <br />Sewer 6.2 6.2 <br />Liquor 13.0 14.0 <br />Total 19.2 20.2 <br />Public Input <br />^ Open Public Hearing <br />^ Request public input <br />^ Announce date and time of <br />continuation hearing, if necessary <br />Conclusion <br />^ City Council will adopt the 2008 tax <br />levy and budget at the next <br />regular City Council meeting <br />(December 17, 2007) <br />10 <br />