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General Fund Budget
<br />2023 Levy $ 13,145,820
<br />Levy Increase % Increase
<br />All Requests
<br />Updated 7-18-23 (add'I $126,000)
<br />Low Priority
<br />1
<br />Org Study
<br />Permit Tech Reclass
<br />Chev Equinox Rental Insp
<br />Laserfische automation
<br />Dictation software
<br />Unmanned Aerial Vehicle
<br />Total Low Priority
<br />Total Increase
<br />High Priority
<br />Personnel:
<br />Accountant I Reclass to Acct II
<br />Accountant I New
<br />Plan Admin Asst Increase Hours
<br />Rental Housing Insp
<br />Buildng Maint Worker - New
<br />Patrol Officer Reclass to Sergeant
<br />Fire Inspec Reclass to Fire Marshall
<br />Fire -On -Call increase hourly wage
<br />Building Admin Asst Increase Hours
<br />Street Maint Worker (Signs) - New
<br />Street Maint Worker - New
<br />Street Maint Woker (free Lead Worker) - New
<br />Mechanic - New
<br />Seasonals-Increase wage
<br />Park Maint Worker - New
<br />Total Personnel
<br />Capital:
<br />Replace 3 Mowers
<br />Replace 2009 F-250 (# 674)
<br />Front End Loader
<br />F550 Dump & Plow
<br />Trailer Mounted Boom Lift
<br />Bobcat compact track loader
<br />Scissor Lift
<br />Stainless steel auger spreader
<br />Hydraulic hose crimping machine
<br />Bobcat wheel loader with blower
<br />F550 2-ton withplow
<br />turbine debris blower
<br />Snoquip snow blower
<br />Total Capital
<br />Misc Line Items:
<br />PW Repairs -Garage Doors
<br />Parking Ramp Repairs
<br />LOGIS Software Upgrade
<br />(puts Entire $160K on 2025 Budget
<br />Pothole Contract
<br />Net General Fund Levy Increase
<br />$ (60,000)
<br />$ (3,391)
<br />$ (30,000)
<br />$ (20,000)
<br />$ (27,000)
<br />$ (18,000)
<br />$ (2,530)
<br />$ (43,312)
<br />$ (8,715)
<br />$ (55,063)
<br />$ (73,720)
<br />$ (1,919)
<br />$ (3,542)
<br />$ (22,000)
<br />$ (13,307)
<br />$ (78,867)
<br />$ (78,867)
<br />$ (78,867)
<br />$ (85,457)
<br />$ (16,933)
<br />$ (85,781)
<br />$ (54,000)
<br />$ (72,000)
<br />$ (226,000)
<br />$ (109,000)
<br />$ (58,000)
<br />$ (81,000)
<br />$ (26,500)
<br />$ (14,000)
<br />$ (15,000)
<br />$ (108,000)
<br />$ (101,200)
<br />$ (9,000)
<br />$ (35,000)
<br />$ 4,220,361 32.10%
<br />$ (158,391)
<br />$ 4,061,970 30.90%
<br />$ (648,880) 25.96%
<br />$ (908,700) 19.05%
<br />$ (43,340) 18.72%
<br />$ (32,660) 18.47%
<br />$ (80,000) 17.86%
<br />$ (500,000) 14.06%
<br />$ 1,848,390 14.06%
<br />
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