6.0 SR 09-05-1995 - Laserfiche WebLink

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1996 Budget Discussion September 5, 1995 Page 5 . the budget by over $100,000 may begin to relate directly to city employees and planned additions to the staff. At the 9/5/95 meeting, the Council should consider: • A decision (motion or consensus) on moving the emergency preparedness siren out of the equipment certificates budget and into the equipment reserves budget. Both tax levy resolutions assume this decision will be approved by the City Council. • A decision (motion or consensus) to transfer the use of equipment reserves (approx. $40,000) out of the general fund revenues and expenditures and into the equipment reserves budget. • A decision (motion or consensus) to increase the fire department pumper reserve by shifting funds generated from the UPA land transaction into this account. Twenty-four thousand dollars is programmed into this account in 1996 using the additional-Utilities funds. To match this total in 1995, $14,000 would have to come from the UPA transaction and be added to the $10,000 that is in the 1995 budget. • A motion callin for the cit Truth in Taxation public hearing on • g Y the tax levy and budget for December 4, 1995, with a continuation date of December 11, 1995. • A motion to adjust the debt levies per the recommendation of the Assistant City Administrator (Lori will make a verbal presentation on these adjustments). • A motion approving the EDA tax levy resolution. • A motion approving the HRA tax levy resolution. • A motion approving the general city tax levy resolution (this resolution also approves the proposed maximum budget). At the end of the budget review and as time allows, I would like to update the City Council on the status of the project for developing additional recreation fields in the southeast corner of the city and I would like the Assistant City Administrator to update the Council on the status of the UPA utility bills. •