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LEVY BREAKDOWN: <br />General Fund: Levy Increase of $1,433,230 <br />A. Contributing Factors of Increase: <br />1. Personnel — Wages & Benefits ($1,348,032 increase): <br />• $1,116,558 Current Positions) <br />• $231,474 New Position, Reclasses & Additional Hours Requests <br />o Further Breakdown of $1,348,032 Personnel Increase: <br />■ $942,000 Wages only <br />• $166,600 New requests (hours, reclasses, new positions) <br />• $241,908 Positions added in 2022 not included in original 2022 <br />Budget: HR Specialist, Building Inspector, Fire Capt of admin, <br />Street Maintenance Worker <br />• $202,000 Fire Relief (offset with revenue line) <br />• 3% COLA (union negotiated) & Steps: $261,792 (net of PW Super <br />Savings) <br />• $69,700 DUI Officer Discontinued — no offset grant funding <br />■ Pera Increase: $81,593 ($19,560 new personnel requests) <br />■ Health Insurance Increase: $147,683 (Includes $29,261 related to <br />new personnel requests) 8.92% increase for single coverage & 4.5% <br />increase for employee w spouse/child & family <br />■ Workers Comp Increase: $138,421 Understated in 2022 & Ever- <br />increasing police rates <br />a. NEW Personnel Requests/ Reclassifications & Additional Hours: $231,474 <br />1. PT Community Service Officer: $39,171 <br />2. FT Patrol Officer: $102,032 <br />3. FT Engineering Tech II: $57,979 <br />4. PT to FT Rec Specialist: $24,195 <br />5. Permit Tech increase Hours: 1.5 Hours week - $2,894 <br />6. Reclass Records Tech to Data Analyst: $1,176 <br />7. Reclass Engr Tech II to Engr Tech III: $4,027 <br />2. Gas: $76,000 Increase (69% increase over 22 adopted) <br />Diesel Fuel: $18,000 increase (33% increase over 22 adopted) <br />3. Capital Equipment Requests: See Capital Spreadsheet <br />Total Requested: $ 1,095,383 <br />Trade Ins: $ (49,000) <br />PW Campus Funds: $(750,000) <br />Fleet Vehicle Fund: $(104,310) <br />Equipment Fund: $(192,073) <br />4. Other State Grants & Aids: $202,000 Increase. Offsetting expense under Fire Personnel. <br />Required to book this way for audit purposes 9101.4273 & 0220.6104 <br />pg. 2 <br />