At last week’s meeting, the Edina City Council adopted the preliminary 2012 tax levy and operating budget. See the Staff Report that was in their packet and the video clip of the agenda item when it was discussed.
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My goal is to offer the Council a draft budget that they can feel comfortable adopting later that same evening at the Council meeting. The Council must set the City’s 2012 preliminary tax levy at the September 6 Council meeting. They do not need to adopt a budget, just the preliminary tax levy. The preliminary tax levy is the City’s maximum levy, so it’s important to set a number that will be big enough, but not too big. I’ve been working with staff to prepare a General Fund budget draft with a total tax levy increase in 2012 of less than 2% and a levy increase in 2013 of less than 3%. It’s a tough challenge, but I think that trying to keep the levy increase to around this level is important. We want to be sensitive to local economic conditions and keep our municipal services strong. I plan to finish talks with Department Heads tomorrow and get stuff out to Council Members tomorrow afternoon. I’ll update this blog next week with the results of our discussion. |
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Staff are completing work on the final draft of the proposed 2012-2013 budget. We are giving it finishing touches before sharing with the City Council at the September 6 Council Work Session.
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