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RESOLUTION NO. <br />13 -095 <br />City of New Brighton <br />County of Ramsey <br />State of Minnesota <br />RESOLUTION APPROVING THE FINAL 2014 BUDGETS <br />Whereas, the 2014 Budget process has been completed; and <br />key issues and financial strategies for the City's service levels and activities have <br />dished and incorporated into the 2014 Budget; and <br />s, the 2014 Budgets allocate resources and anticipate financing sources necessary <br />rfitnce the services provided by these operations; and <br />the General Fund will utilize $129,800 of its existing fund balance to finance 2014 <br />and <br />Wh eas, employees are budgeted to receive a 2% cost of living adjustments and applicable <br />programmed salary steps will be implemented; and <br />Wheieas, monthly contributions for employee health insurance coverage will be $657 /single <br />covc Jage, $820 /single + 1, and $945 /family and monthly contributions for opting out will be <br />$34a, and <br />Whereas, the annual contribution to the Health Savings Account program will be $625 /single and <br />$1,2 0 /single+l and family; and <br />Wh eas, the Community Reinvestment Fund will transfer in $69,000 for operations and $19,600 <br />for t1le Forestry EAB program. <br />No � therefore be it resolved that: The 2014 Budgets are approved as summarized in <br />Atta ent A. <br />this 10th day of December, 2013. <br />Dave Jaco en, Mayor <br />Dean R. Lotter, City <br />r_ <br />A. Maiers, Finance Director <br />