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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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Council Feedback <br />The LJFD staffing models project 2023 tax levy increases needed of either $75,000 or $125,000. <br />Should the preliminary max levy be increased to account for one of these amounts? <br />General <br />Fund <br />Underfunded <br />%Amount %Amount %Amount Amount <br />3.0% 134,180$ 4.7% 209,180$ 5.8% 259,180$ 250,780$ <br />4.0% 178,910$ 5.7% 253,910$ 6.8% 303,910$ 206,050$ <br />5.0% 223,630$ 6.7% 298,630$ 7.8% 348,630$ 161,330$ <br />8.6% 384,960$ 10.3% 459,960$ 11.4% 509,960$ -$ <br />Levy without <br />add'l LJFD <br />LJFD <br />add'l $75,000 <br />LJFD <br />add'l $125,000 <br />18
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