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Budget Assumptions <br />Description Effect on Levy <br />Increase use of fund balance (151,970) <br />Decrease in building permit fees/plan check fees 170,000 <br />Increase in RamCo Sheriff 29,240 <br />Increase in RamCo Dispatch 6,010 <br />Increase in LJFD 40,270 <br />Increase in property insurance 14,930 <br />Decrease in planning consultant (20,000) <br />Decrease street maint -sealcoating/resurfacing (20,000) <br />3.0% COLA 40,140 <br />Increase in insurance benefits 9,630 <br />Step increases and position/allocation changes (41,960) <br />Net decreases in other GF budget areas 2,110 <br />78,400 <br />4