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BUDGET HIGHLIGHTS <br />Computer Reimbursements - $800 Each for 3 incoming members <br />(6104) <br />Salary Increase Mayor & Council - ($28,000) (6104) <br />Happy Days offset with Lodging Tax - ($-5,000) (6247) <br />GOALS OF CURRENT YEAR BUDGET: <br />Establish and implement a Strategic Action Plan <br />Establish legislative priorities for the City <br />Maintain a stable tax levy rate <br />Performance Measurements: <br />Tax Levy Rate <br />2022 Actual 2023 Actual 2024 Actual 2025 Actual 2026 Projected 12027 Projected <br />42.24% 40.43% 41.43% 46.21% 46.30% TBD <br />