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2026 GENERAL FUND BUDGET AND LEVY <br />NCREASE FACTORS <br />W <br />J <br />$751,177 Levy Increase <br />1 <br />NG: New Personne <br />PERSONNEL FUND <br />N <br />J <br />Hours: DETA <br />Requests/Additiona <br />$457,825 — New Personne <br />a-+ <br />Vf <br />a) <br />cc <br />A. New Personne <br />Part -Time Communications Specialist (Start Apri <br />CU C <br />C _ <br />aJ N L <br />E O <br />a) N <br />MO CD <br />r-I <br />N .— <br />CD <br />N 2 :11 <br />cu <br />tu <br />e• <br />- Time City Engineer (Start January 5, 2026) — 20% Genera <br />1, 2026) — 70% Genera <br />- Time Engineering Tech II (Start Apri <br />N <br />N <br />-1 <br />- Time Parks Maintenance Worker (Start Apri <br />