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Possible Changes to Levy from Status Quo Levy increase of 10.35% <br />(Adding Rental License Revenue) <br />General Fund Levy <br />Remove 2 Plow Trucks <br />Rental Licensing Revenue <br />Additional 2 mo for rental licensing position <br />(Seeadd back position request line below for remainder) <br />Add Back: Logis software update <br />PW Repairs <br />Add Back Position Requests <br />Total General Fund Levy <br />Debt Levy <br />Cap Equip Cert for <br />2024 Capital Only & Add Back 2 plows <br />Total Debt Levy <br />$ 14,994,210 <br />$ (544,318) <br />$ (200,000) <br />$ 21,489 <br />$ 80,000 <br />$ 43,340 <br />$ 652,271 <br />$ 15,046,992 <br />$ 3,196,622 <br />$ 190,777 <br />$ 3,387,399 <br />Total EDA Levy $ 87,390 <br />Total Pavement Management Levy <br />Total Proposed Levy <br />$ 1,844,733 <br />$ 20,366,514 <br />Total 2023 Levy $ 18,235,180 <br />Levy Increase $ 2,131,334 <br />Levy Increase 11.69% <br />