Item F. Operating Budget
1. Revenues
a. Ad Valorem Tax Base
b. Tax Rate
1. Rollback Tax Rate
2. Effective Tax Rate
c. Sales Tax
d. Water & Sewer Rates
a. Water & Sewer Debt Issuance
e. Sustainability & Environmental Services Fees
f. Fee Increases
1. Parks & Recreation Fees
2. Alarm Permits Fees
3. Ambulance Fees
4. Animal Services & Health Fees
5. BuildingInspection Fees
2. Program Changes
a. Salary Increase
b. Health Insurance
c. Elections
1. Council Election
2....