Laserfiche WebLink
City Wide Budget SummaryDriving Factors in 2021 Budget• Tax Levy Increase – 4.25% or $175,750• Capital Improvement Program CIP• Increase in Public Safety Costs– Fire Contract ($35,410), Police Contract ($51,120), and Dispatch Contract ($10,220)• Personnel Costs– Cost of Living Adjustments, Step Increases and Health Insurance• Utility rate increases based on projections and results from study 17