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09-26-22-R
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09-26-22-R
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9/22/2022 4:43:55 PM
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Budget Assumptions <br />Description Effect on Levy <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 />194,960
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