Laserfiche WebLink
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 $575,000. $200,000 for Cracksealing/Rejuvenations 0311.6488. <br />$375,000 — Spray Patching (2-Years funded from ARPA Funds) <br />Pavement Management Funding included under Pavement Management Road Levy <br />& additional $1,145,607 annual debt levy <br />17. Salt Quantity: $(35,000) Decrease. Line item 0312.6267 <br />-EDA Levy: <br />EDA Fund: $7,250 increase. <br />EDA Recommended a levy of $82,610 at August 11, 2022 Meeting. <br />pg. 3 <br />