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Posters <br />Format and print large format posters on an ongoing basis for Parks and Public <br />Works Departments, <br />2010 Budget Scenario Summary — Recap from August 11, 2009 Meeting <br />Scenario 1 (7.53% levy) — Not acceptable. <br />• Wages frozen — both colas and steps <br />• A fund balance transfer would be necessary to cover building permit revenue <br />declines <br />• All vacant positions would be refilled as early in 2010 as possible (forester, senior <br />engineering tech and deputy director). <br />• A surplus would most likely result at the end of 2010 that would repay the <br />transfer from the FBTS made in 2009. <br />0 • City taxes on the median valued home would increase $69 for the year. <br />Scenario 2 (2.02% levy) <br />• Wages are frozen — both colas and steps. <br />• A fund balance transfer would be necessary to cover building revenue declines <br />and is currently shown in the City Manager's recommended budget. <br />• This scenario includes funding for a senior engineering tech, forester and '/ of a <br />Deputy Director. If the hiring of the forester and senior engineering tech were <br />postponed until April 1 and if we certified our street construction bonds as a <br />special levy; the deputy director could be filled in April instead of October of <br />2010. <br />• Preserve cost sharing forester program with Mounds View. <br />• City taxes on the median valued home would go down approximately $16 for the <br />year. <br />Scenario 3 (0% levy) <br />0 • Wages are frozen- both colas and steps. <br />H:\Dea&Budgct 2010 August 25 2009 Discussion.doc <br />