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City of <br />Pequot <br />Lakes _ <br />AGENDA ITEM #5.1 <br />REPORT TQ <br />CIT� COUNCIL <br />Report Prepared by: Nancy Malecha <br />Date: <br />Subiect: <br />September 3, 2013 <br />2014 Proposed Preliminary Budgets and Levies <br />Report: Attached are the 2014 proposed preliminary budgets and <br />levies. I revised the budget to include the Council recommendations <br />from the August 20t" Council meeting. Those changes include the <br />following: <br />• Decrease Council office supplies by $50 <br />• Decrease Council operating supplies by $1,500 <br />• Decrease Clerk capital outlay by $1,400 and re-allocate <br />to Water & Sewer <br />• Decrease Police OT hours to 100 <br />• Decrease Police PT officers hours to 500 <br />• Decrease Police office supplies by $1,500 <br />• Eliminate R&S PT employee's health benefits <br />• Decrease EDC operating supplies by $1,000 <br />With the above budget changes, the preliminary levy is at $1,618,823. <br />This represents a 8.91 % increase from the 2013 levy. <br />The deadline for setting the preliminary levy is September 15t". The <br />amount set for the preliminary levy cannot be increased after it is set. <br />Council Action Requested: Council motion adopting the attached <br />Resolution setting the 2014 tax levies. <br />