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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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8/11/2022 2:13:48 PM
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General Fund Tax Levy Assumptions <br />Increase use of fund balance (21,330) <br />Increase in MSA maintenance aid (17,490) <br />Increase in interest earnings (23,000) <br />Increase in RamCo Sheriff 56,150 <br />Increase in RamCo Dispatch 6,930 <br />Increase in LJFD 54,510 <br />Increase in building utility and rental costs 16,710 <br />Increase in street maintenance supplies and other charges 12,100 <br />3.0% COLA 42,740 <br />Increase in insurance benefits 8,590 <br />Step increases and position/allocation changes 58,320 <br />Net changes in other GF budget areas (20,600) <br />173,630 <br />14
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