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2026 Adopted General Fund levy $ 18,248,749
<br />(6 32% ove' 2025 adopted)
<br />Di FAIL levy Intimate Swani iotr.
<br />Additional Levy Amount
<br />5% $
<br />6% $
<br />6 573 $
<br />7% $
<br />8% $
<br />9% $
<br />10% $
<br />1,166,946
<br />1,400,335
<br />1,517,030
<br />1,633,724
<br />1,867,113
<br />2,100,502
<br />2,333,892
<br />Admen-130
<br />Legal-161
<br />Planning-191
<br />Data Processing-192
<br />Data Processing-192
<br />Data Processing-192
<br />Data Processing-192
<br />Data Process mg-192
<br />Data Processing-192
<br />Data Process mg-192
<br />Data Processing-192
<br />Data Processing-192
<br />Data Pr ocessing-192
<br />Data Processing-192
<br />Data P' ocessmg-192
<br />Govt Buildings-194
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Fire-220
<br />Fire-220
<br />Fire-220
<br />Fire-220
<br />Fire-220
<br />Bldg-240
<br />Bldg-240
<br />Civil-250
<br />Animal-270
<br />Engineering-301
<br />2027 BUDGET REQUESTS:
<br />Items /Large $ increases over 2026 adopted
<br />(All new personnel & capital requests noted In led)
<br />(All lit \n capital requests noted in kit wi)
<br />(All rept inwin capital requests noted In
<br />Une Item B
<br />6315 HRIS Software
<br />6304 Increase In Legal Costs
<br />6315 Comp Plan
<br />6405 LOGIS Apps-Accela (was budgeted 2025-PIMS)
<br />6405 Licensing
<br />6315 Websrte Redesign
<br />6405 LOGIS Network Services added (Naaas(
<br />6405 Websrte annual fee Increase
<br />6405 Office 365- Implementation-$20,000/$50,000 Licensing
<br />6405 ADA Rentediation Software
<br />6405 New AutoDesk Ucensing & Desk Phone Licensing
<br />6405 New Endpoint Security Software
<br />6405 Pollee Squad Hardware Robesh
<br />6585 Repldre r nglnoorinr; Plutt'r;
<br />6585 R,•p107.'17 tleptops 514 Pohce/7 Dre)
<br />6371 Increased Electric Costs
<br />6103 Overtime Increase
<br />6207 Wellness Sauna
<br />6207 Replace 20-Year old Treadmill
<br />6231 Handgun Replacements
<br />6259 Case Mgmt Room Into 2 Offices
<br />6259 Garage Floor Patch
<br />6275 Portable Radio Upgrades (47 Radiosl
<br />6281 3-Replacement Squad Set up
<br />6281 3 new radars
<br />6281 Forceable Tools
<br />6281 Indoor Drone
<br />6281 Wellness Massage Chair
<br />6315 Poicies 360 Program Manage PD Dept Poll ties
<br />6415 PSDE I LEC Cost Increase
<br />6415 AXON Body worn cameras & Fleet 3 renewal
<br />6489 Annual renewal current 6 flock license plate leader
<br />6550 ftepldi.e 2.023 dodge Charger 11330 with Ford? '150
<br />6550 Replace 2021 lord Explorer 4312
<br />6550 Popl,rr.e 2.021 Ford r,plorer 1310
<br />Amount
<br />$ 13.903
<br />5 48,700
<br />$ 90,000
<br />5 20,854
<br />$ 8,400
<br />5 35,000
<br />$ 42,854
<br />$ 22.048
<br />5 70,000
<br />$ 14.100
<br />5 5,500
<br />5 5.200
<br />$ 3,100
<br />15,000
<br />5 131,4'70
<br />$ 15,000
<br />$ 15,000
<br />5 4,800
<br />$ 7,000
<br />$ 14,500
<br />$ 7,000
<br />$ 6,000
<br />$ 23.500
<br />$ 46.500
<br />5 11,600
<br />$ 6,600
<br />$ 2.500
<br />$ 5,500
<br />$ 16.125
<br />5 50,470
<br />5 113.747
<br />5 18,000
<br />50,000
<br />56.000
<br />„ 50,000
<br />6104 3°3 COLA Increase on -call firefighters & monthly avg $ 47,777
<br />6550 Replace 21108 f Bre Engine 11565 $600112025 le% resale, $1 1514 P„ pad in full S '150,000
<br />6580 Repldee•.2111')Chevfdhon 4971 net $1(1,U(1b•.ale proro,•dt) o
<br />6580 Replace 2020 ()hey fdttoe Will net $8,000 sale proceeds)
<br />6102 Replace 2020 Thee f uhoe 4971 net !$85100'•.,le pi ueeed')
<br />6315 Contracted Electric & Plumbing Increase
<br />6550 II'I.,.,n'?lima Il?li,iiwa do I ea Dike, tJllino^I
<br />6580 Replace 2 Frrier),nncy SBat•n,
<br />6489 MOU with City of Anoka
<br />6550 I' Vi: ,.n' ."u)J' " :Da
<br />Streets-311 6488 Street Main-Cracksealing, Retuvenation,Pothole
<br />Street, 311 6550 Fagg II i n tI II "-n0II I0e1 II I' 11•
<br />Streets-311 6550 One Toi, Duran rveth Dump 8 Plovi, 1 8 ee+d l,: $15,00'7 )n•plocc, Anna)
<br />Streets-311 6540 Snow Blower attachment less trade in 515,000 (13epla.e 11,4P}
<br />Streets-311 6540 67,),, {n Tractor Beta Irvin ere $70,O00 (replace SIPr86f
<br />Streets-311 6540 *Sac II rm'r, Inn ?Lill„ II nit? into IHain DWI tin Street, 311 6580 1I8.33 :"ii) II Rai MI , M1 lhA'
<br />Streets-311 6580 ben I11001'ilr-Wild, le I ler IIVI' lit iy
<br />Streets-311 6580 Kubota I) fV 4x4 Be,•. $/,0110 trade in(Replace 11606)
<br />Soo,,-312 6263 Salt Increase
<br />Park & Rec-452 6371 Electric Use- Increase inflation & Splash Pad
<br />Park & Rec-452 Unknown Splash Pad Costs??? Maintenance]??
<br />Pare, & Rec-452 6580 Replace 201/ Kubota UTV (469',). (net of S7,000 trade hv)
<br />Park & Rec-452 6580 tS'plas' 2014 Fe IVlaric Br/lower welly bagger (net of$5,2000,.vrie in}
<br />Park &Rec-452 6580 I1,-'n,llr'Ini lul,„^a.want Il.,'In,-u',.Iiin0: u',"gel l,t,
<br />Contingency-892 6108 Severance
<br />Contingency-892 6102-6135 Reclass Building Inspector to Building Inspector II
<br />Contingency-892 6102-6135 Reclass Engineering Tech III To Civil Engineer I
<br />Contingency-892 6102-6135 New Position: FT GI5 Technician II (Apr 5, 2027).
<br />Contingency-892 6102-6135 New position' Streets Maintenance Worker (January 4, 2027}
<br />Contingency-892 6102-6135 New Position: Building Maintenance Seasonal (May 10-Sept 17, 2027)
<br />Contingency-892 6102-6135 New Position: Parks Happy Days Intern (May 17-5ept 20, 2027)
<br />Contingency-892 6102-6135
<br />Market Rate Increases-(2-4Di based on Union & non -union)
<br />Total
<br />'"This is an all -in number. Starting Point Only
<br />Possible Funding Sources: Tax Levy, HRA/COR Fund, Equipment Fund
<br />5 42,0011
<br />42,00(f
<br />$ 15.000
<br />$ 35,000
<br />$ 10,000
<br />$700k slated for 2027 PW Committee
<br />$ 50,000 Request
<br />, :IpJI„IIJI''Y
<br />n9,000
<br />$ 135,000
<br />$ 117,000
<br />tlur,IJii
<br />'5 25.1100
<br />$ 60,264
<br />$ 10,000
<br />MOO
<br />o 17,700
<br />i„i Vu,o, i
<br />$ 100,000
<br />5 6,151 Includes 3%COLA over 2026
<br />$ 6,053 Includes 3%COLA over 2026
<br />5 121,869
<br />$ 79,500 Includes 3°i, COLA over 2026
<br />5 14,316
<br />S 15,779
<br />Some market rates are exceeding 4%-
<br />holder for now -All union contracts are
<br />$ 377.294 open
<br />$ 4,041,674
<br />
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