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City Wide Budget SummaryDriving Factors in 2022 Budget• Tax Levy Increase – 4.50% or $192,600• Capital Improvement Program CIP• Increase in Public Safety Costs– Fire Contract ($40,270), Police Contract ($5,890), and Dispatch Contract ($6,010)• Personnel Costs– Cost of Living Adjustments, Position Changes, Step Increases and Health Insurance• Utility rate increases based on projections, results from study and SPRWS future rate hikes 17