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. • Multiple positions to be vacant through 2010 (senior engineering tech, forester <br />and deputy director. <br />• Transfers would still be made from fund balance to cover building permit <br />shortfalls. <br />• Lose the forester cost sharing program with Mounds View. <br />• City taxes would go down $3.50 on a median valued home for the year. <br />2010 Operating Budget Final Recommendation <br />It is my recommendation to Council that they approve the levy from scenario 2 and that <br />the operating budget as recommended be approved and the street construction project <br />levy of $28,600 be levied as a special levy. <br />H:\Doan\Budgct 2010 August 25 2009 biscussion.doc <br />