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Request for Council Action continued <br />Page 2 <br />December 10,1999 <br />Adoption of the 2000 Annual Budget and Tax Levy - Resolutions _______________________ <br />General Fund Budget Expenditures <br />General Fund expenditures are highlighted as part of the proposed budget information because they <br />have the greatest impact on the tax levy. The proposed 2500 General Fund expenditures are <br />$4,053,480. This is an increase of $203,480 or 5.28% over »he 1999 budget. The main items <br />causing the expenditure increase are the hiring of an additional police officer, annual and market- <br />based pay adjustments, increased fimding for fire equipment replacement, and costs related to the <br />hiring of a new police cliief. <br />Sewer and Water Bate Increases <br />To provide adequate funding to address sewer and water infrastructure nppds, water rates are <br />proposed to be increased 2.9% for 2000, and sewer rates are proposed to be increased 3.2%. <br />COUNCIL ACTION REQUFSTED: <br />Motion to adopt the following resolutions: <br />1. Resolution .Adopting the Final 1999 Tax Levy Collectible in 2000 <br />2. Resolution to Adopt the 2000 General Fund Budget <br />3. Resolution to Adopt the 2000 Special Revenue Funds Budgets