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General Fund Tax Levy Assumptions <br /> Increase use of fund balance (256,270) <br /> Decrease in building permit fees/plan check fees 245,000 <br /> Increase in RamCo Sheriff 29,240 <br /> Increase in RamCo Dispatch 61010 <br /> Increase in UFD 40,270 <br /> Increase in property insurance 14,930 <br /> Decrease in planning consultant (20,000) <br /> 3.0% COLA 40,410 <br /> Increase in insurance benefits 91630 <br /> Step increases and position/allocation changes (32,930) <br /> Net decreases in other GF budget areas 21110 <br /> 78,400 <br /> 13 <br />