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<br /> <br /> <br />Budget Highlights for Fiscal Year 2009 <br /> <br /> <br /> <br />No increase in property tax rate <br />Fund employee pay plan (merit - 4% funding pool) <br />No increase in employee health care <br />Overall employee workforce reduced by one <br />Capital projects of $20+ million <br />Vehicle replacement of $1.5 million <br />General & Utility Fund excess reserve balances reallocated for CIP <br />Reduced Liability Fund reserve balance to offset City's health contribution <br />Set aside $1.6 million bond issue for debt retirement <br /> <br />8/26/2008 5 :07 PM <br /> <br />2 <br />