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8.7. & 8.8. SR 01-03-1994 rl! ~( ( l! IIi( River ITEM 8.7 & 8.8. TO: FROM: MAYOR AND CITY COUNCIL LORI JOHNSON, FINANCE DIRECTOR ~~ DATE: DECEMBER 27, 1993 SUBJECT: 1994 BUDGET AND 1994 PAY RESOLUTION At the December 20 City Council meeting, the City Council requested that the 1994 pay resolution be tabled and brought back for discussion January 3. The material remains unchanged from the information that was included in your December 20 agenda packet. Please bring your information on Item 9.1., from the December 20 agenda, to the January 3 meeting for discussion on the 1994 pay resolution. e Also, at the December 20 meeting, the City Council approved the levy at $1,744,898. This was a reduction of $43,500 from the proposed levy. However, the budget was approved at the proposed amount of $3,394,750, with the $43,500 decrease in tax revenues to be made up by the use of fund balance reserved for cash flow. It was the Council's intention to review the 1994 budget at a later date. In that regard, please bring your budget material on Item 9.2., from the December 20 meeting. Staff will be prepared to discuss possible ways of eliminating the need for the use of $43,500 from the fund balance reserve for cash flow purposes. If you do not have either the pay resolution information which was provided in the December please contact City Hall and an additional set will be to you. or budget 20 packet, provided e P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425