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08-21-23-WS
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08-21-23-WS
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8/18/2023 8:09:10 AM
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General Fund Tax Levy Assumptions14Decrease in antenna rental (Sprint/T-Mobile merger) 30,780 Increase in building permits fees (23,680) Transfer to Cable Fund 50,000 Increase in RamCo Sheriff 169,550 Increase in LJFD 162,330 Council retreat/strategic planning 10,000 NYFS contract 23,300 Election services 8,950 Property insurance 20,250 Sand & salt for roads 10,000 Pavement condition survey 20,000 Step increases and position changes 89,600 COLA adjustments 45,600 Insurance benefits 30,880 Net changes in other GF budget areas (26,290) 621,270
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