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A. Contributing Factors of Increase (Continued): <br />13. Riot Gear & uniforms: $26,000 increase Line Item 0211.6231 <br />14. Body Cameras: $117,000 (Possible use of American Recovery Funds) Line Item 0211.6281 <br />15. Building Repairs on Fire Station #1: $20,000 Line Item 0220.6259 <br />16. Gas & Electric for new PW Campus: $50,500 Increase Line items 0311.6371 & 0311.6373 <br />17. Road Funding Remains at $500,000. $200,000 for Cracksealing/Rejuvenations & $300,000 <br />transferred to Pavement Management Fund for Overlays/Reconstructions Line Item <br />0311.6488 <br />18. Salt Price Increases: $33,472 increase. Line item 0312.6267 <br />-EDA Levy: <br />EDA Fund: No Levy/Budget Changes. To go to EDA on August 12, 2021. <br />-Debt Levy: Levy Increase of $80,501 <br />A. Contributing Factors of Increase: <br />• *Municipal Center Debt reduced by $402,514 due to refinancing of debt $102,514 and <br />$300,000 from debt service funds available (2022 will be last year of available debt service <br />funds to offset debt. <br />• Fire Station Debt was reduced by $93,000 for 2021 levy. No funds available to offset, so full <br />levy of $280,153 for 2022 levy <br />• Debt Summary: <br />2020 Public Works Campus (2041 Last Year) 127,276 <br />2013 Capital Equipment Certificates(2023 Last Year) 77,910 <br />2014 Capital Equipment Certificates (2024 last year) 101,173 <br />2015 Road Improvement Debt (2025 last year) 117,293 <br />Muni Center (2031 last Year) 796,698* <br />Fire Station #2 (2033 last year) 280,153 <br />2016 Road Improvement Debt (2026 last year) 153,477 <br />2017 Road Improvement Debt (2027 last year) 95,781 <br />2018 Road Improvement Debt (2028 last year) 110,340 <br />Total Bonded Debt Levied 1,860,101 <br />3 <br />