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City of <br /> AGENDA ITEM #10.1 <br /> Pequ <br /> Lakes — <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: November 1, 2016 <br /> Subject: 2017 Preliminary Budget & Tax Rate Review <br /> �... Report: The attached 2017 Preliminary Budget Report <br /> illustrates the preliminary budget information approved by <br /> the City Council on September 6, 2016. I am proposing the <br /> following changes to this budget as updated information <br /> has been received warranting these changes. <br /> • Decrease the Employer Share — Health Insurance <br /> expenditures by $8,340 as the City has been notified <br /> of a 0% increase in health insurance premiums for <br /> 2017. <br /> • Increase the State Aid — Police revenue by $2,960 due <br /> to an increase in this revenue received in 2016. <br /> • Increase the Library Office Supplies expenditure by <br /> $1,000 for additional computer purchases. <br />