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<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 />· Escrow $1.6 million bond issue for debt retirement <br /> <br />- <br /> <br />8/12/2008 10:21 AM <br /> <br />2 <br />