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2025 Changes GEN FUND <br />Step increases 35,031 <br />3% estimated COLA 48,253 <br />EE Ins benefits (10% health; 4% dental)20,588 <br />Personnel costs 103,872 <br />Election Services 21,450 <br />Permit Software Conversion 60,000 <br />Street Maintenance Program 105,000 <br />Ramsey County Sheriff - Police Contract 140,058 <br />LJFD - Fire Contract 72,391 <br />TOTAL 502,771 <br />9.5%