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5. Interest Earnings: (-$25,000) Decreased funding due to Water Treatment Plant. Line item <br /> 9101.4701 <br /> 6. LGA: No increase due to Legislative Session not taking action on bill. <br /> 7. Happy Days Funding: $5,000 increase <br /> 8. Citizen Survey: $15,000 Line Item 0111.6315. This was pushed out to 2023 budget as <br /> 2020 survey was not received until January 2021 <br /> 9. Non-Election Year <br /> 10. Assessment Contract: $(20,000) Decrease. County new software more efficient. <br /> 11. LOGIS Contract: $20K increase. Line item 0192.6405 <br /> 12. Replace PC's, laptops (replacement schedule), Anything that breaks-IT related: $12,000 <br /> increase. Line item 0192.6281 <br /> 13. Uniforms: $17,000 increase New officer&new CSO. Line Item 0211.6231 <br /> 14. Set up for 5 new squads, gunlocks: $29,500 increase (includes $12K for knox boxes). Line <br /> Item 0211.6281 <br /> 15. Software upgrade ProjectDox (building inspection software): $30,000 Line Item 0240.6405 <br /> 16. Road Funding Remains at $200,000. $200,000 for Cracksealing/Rejuvenations 0311.6488. <br /> All road funding now included under Pavement Management Road Levy. <br /> 17. Salt Quantity: $(35,000) Decrease. Line item 0312.6267 <br /> -EDA Levy: <br /> EDA Fund: $7,250 increase. <br /> 3 <br />