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GENERAL FUND: <br />• REVENUES: <br />o Building Permit Revenue held fairly constant (2% growth) 2019-2023 <br />o Local Government Aid - $0 for all years <br />o Engineering Revenue: 8-12% of Project Costs related to road reconstructions, <br />overlays and sealcoats <br />o Capital Equipment: Transfers In <br />• See Capital Equipment Funding Above. <br />o Property Tax Levy (General Fund only) Increase of: <br />■ $741,627 from 2018 to 2019 (7.89%) <br />■ $689,538 from 2019 to 2020 (6.80%) <br />■ $679,012 from 2020 to 2021 (6.28%) <br />■ $508,444 from 2021 to 2022 (4.42%) <br />■ $350,232 from 2022 to 2023 (2.92%) <br />o Overall Levy (General, EDA & Debt) increase of: <br />■ $858,209 from 2018 to 2019 (7.54%) <br />■ $908,225 from 2019 to 2020 (7.42%) <br />■ $1,216,513 from 2020 to 2021 (9.26%) <br />■ $728,156 from 2021 to 2022 (5.07%) <br />■ $1,290,689 from 2022 to 2023 (8.56%) <br />• EXPENDITURES: <br />o New Personnel Requests: <br />Year <br />Position <br />Status <br />2019 Patrol Officer <br />2019 Patrol Officer <br />2019 Firefighter/Fire Inspector <br />2019 Engineering Admin Assistant <br />2019 Street Maintenance Worker <br />Full -Time <br />Full -Time <br />Full -Time <br />Part -Time to Full -Time <br />Full -Time <br />2019 Recreational Assistant <br />Part -Time (remove 2 park interns) <br />2020 Administration Assistant <br />2020 Administration Assistant <br />2020 Patrol Officer <br />2020 Firefighter/Fire Inspector <br />2020 Park Maintenance Worker <br />2021 Building Inspector <br />2021 Patrol Officer <br />2021 Engineering Tech II <br />2021 Street Maintenance Worker <br />2022 IT Support Tech <br />2022 Patrol Officer <br />2022 Engineering Tech II <br />2022 Street Maintenance Worker <br />Part -Time to Full -Time (add 11/hr wk) <br />Part -Time (24/ hr week) <br />Full -Time <br />Full -Time <br />Full -Time <br />Full -Time (reduce Prof. Services) <br />Full -Time <br />Part -Time (20/hr week) <br />Full -Time <br />Full -Time <br />Full -Time <br />Part -Time to Full Time (see year 2021) <br />Full -Time <br />2023 Patrol Officer <br />Full -Time <br />3 <br />