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Attachment C <br />2024 differences Genl Fund Cable <br />Deputy Clerk allocation change <br />8,260 <br />Comm Coord allocation change <br />25,740 <br />(19,000) <br />Comm Coord pt to ft <br />36,940 <br />12,740 <br />Step increases <br />18,660 <br />310 <br />3% estimated COLA <br />45,600 <br />1,200 <br />EE Ins benefits (10% health; 4% dental) <br />18,090 <br />410 <br />Work comp insurance <br />12,790 <br />90 <br />Personnel costs <br />166,080 <br />(4,250) <br />Council retreat/strategic planning <br />10,000 <br />NYFS <br />23,000 <br />Comp study (one-time cost) <br />17,500 <br />Property insurance <br />20,250 <br />Election services <br />8,950 <br />Ordinance update (2024 & 2025 cost) <br />40,000 <br />Sand & salt for roads <br />10,000 <br />Pavement condition survey <br />20,000 <br />Ramsey County Sheriff <br />175,410 <br />UFD <br />162,330 <br />Work session tapings 5,000 <br />Newsletter 51400 <br />Cable costs to Genl Fund 50,000 (50,000) <br />All other misc (9,680) (220) <br />TOTAL 693,840 (44,070) <br />