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9-8-20 <br /> 2021 Preliminary* (Working Document) Budget/Levy <br /> GENERAL FUND LEVY: $11,194,848 -$1096709932 (2020 adopted). Increase of$523,916 <br /> (increase 4.91%) <br /> EDA LEVY: $75,360-$91,413 (2020 adopted). Decrease of$16,053 <br /> DEBT SERVICE LEVY: $198639468-$19746,887 (2020 adopted). Increase of$116,581 (increase 6.67%) <br /> TOTAL LEVY: $13,133,676 - $1295099232 (2020 adopted). Increase of$624,444 (increase 4.99%) <br /> TAXABLE VALUE: $28,311,011- $26,803,568 (2020) Increase of$1,507,443 (increase5.62%%) <br /> Estimated tax capacity rate of 39.571%** (39.592% in 2020) <br /> LEVY BREAKDOWN: <br /> -General Levy: <br /> General Fund: Levy Increase of$523,916 <br /> A. Contributing Factors of Increase: <br /> 1. Personnel—Wages & Benefits ($454,377 increase): <br /> • $286,899 Current Positions (Includes COLA & Contingency for Negotiations) <br /> • $167,478 New Position Requests <br /> a. Includes 2% Cola& additional contingency for contract negotiations <br /> b. Health Insurance Rate Increase of 5% <br /> c. NEW Personnel Requests & Reclassifications: $1679478 <br /> 1. PT Police Records Technician: $32,510 <br /> 2. FT Patrol Officer Start 3/1/21): $72,160 (+ $9,000 uniform) <br /> 3. FT Parks Maintenance Worker(Start 3/1/21): $61,056 <br /> 4. Reclass Admin Assistant to Deputy City Clerk: $1,752 <br /> 5. FT Zoning Code Enforcement—$0 increase. $75,265 costs netted against <br /> reduction of Professional Services of$75,265 <br /> 6. FT Building Inspector- $0 increase. $80,792 costs netted against reduction <br /> of Professional Services of$80,792 <br /> 2. Police Window Tint& Garage Floor Repair: $12,000 <br /> 3. LOGIS Systems: Software applications & Server Backup: $12,000 increase <br /> 4. $2M Internal Loan From Sewer Fund for PW Campus (lst Year Interest): $40,000 <br /> 1 <br />