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LEVY BREAKDOWN:
<br />General Fund: Levy Increase of $2,690,332
<br />A. Contributing Factors of Increase:
<br />1. Personnel - Wages & Benefits ($1,441,612 increase):
<br />• $885,075 Current Positions
<br />• $556,537 New Positions & Additional Hours Requests
<br />o Further Breakdown of $885,075 Current Positions Increase:
<br />1. COLA/Steps - 3% Includes Paid on Call FF's & Seasonal - $707,325
<br />2. Election Judges - $33,871
<br />3. Severance Payouts - $50,000
<br />4. PERA Increase - $83,560
<br />5. FICA Medicare Increase - $37,205
<br />6. Health Insurance Increase - $77,112
<br />7. Workers Comp Decrease - ($160,345)
<br />8. Paid Family Medical Leave (.44%) - $56,347
<br />o Further Breakdown of $556,537 New Positions & Additional Hours Increase:
<br />1. PT Communications Specialist (Apr 1 start): $30,978
<br />2. FT Investigator/Patrol Officer (Mar 1 start): $106,976
<br />3. FT Firefighter/Fire Tech (Mar 1 start): $79,351
<br />4. FT Building Inspector/Plans Examiner (Apr 1 start): $90,755
<br />5. FT City Engineer (Jan 1 start): $40,233 ($200,999 Total Salary
<br />$40,233 Pavement Mgmt Fund/$120,533 Utility Funded )
<br />6. FT Engineering Tech II Apr 1 start): $55,184 ($78,847 total salary
<br />$23,663 Utility Funded)
<br />7. FT Park Maintenance Worker (Apr 1 start): $70,574
<br />8. Building Seasonal Worker (May thru Sept): $18,643
<br />9. Park & Rec Seasonal Worker (May thru Sept): $19,588
<br />10. PT to FT Police Records Tech: $44,255
<br />2. Line Item Increases: Further breakout addressed under individual departments
<br />o Miscellaneous Operating Supply (6249) - $15,750 increase (10%)
<br />o Other Vehicle Parts (6257) - $24,900 increase (19%)
<br />o Asphalt (6265) - $24,000 increase (15%)
<br />o Legal Fees (6304) - $30,300 increase (24%)
<br />o Water/Irrigation (6372) - $38,300 increase (138%)
<br />o Building & Structure Repair (6381) - $34,830 increase (36%)
<br />o Machinery & Equipment Repair (6382) - $52,000 increase (87%)
<br />o Office & Data Processing (6405) - $49,526 increase (9%)
<br />o Street Maintenance Contract (6488) $50,000 increase (8%)
<br />o Capital Equipment (6540-6585) $969,000 increase (168% increase)
<br />3. Capital Equipment Requests: See Capital Spreadsheet
<br />Total Requested: $ 1,605,000
<br />Trade Ins/Resale: $ (59,000)
<br />Equipment Fund: $(108,000)
<br />Equipment Fund (QCTV): $ (71,0001
<br />Property Tax Levy: $1,367,000
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