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2027 Budget -General Fund Only Non Discretionary Items <br />3% COLA (Based on survey of Metro Cities) <br />Wages & Benefits (PERA, Health Insurance) <br />Cola & Steps for positions included in 2026 budget (includes 2088 hours) <br />2026 Personnel Requests hired mid year now full year for 2027 <br />CSO To Patrol Officer (authorized by CC 5/26/26) <br />Total Wages & Benefits (Levy Funded) <br />Other: <br />3rd Year of Fire Engine Purchase (Non -Levy Funded) <br />Total Non -Discretionary Items <br />$ 567,754 <br />$ 123,866 <br />$ 114,108 <br />$ 805,728 <br />$ 450,000 <br />$ 1,255,728 <br />