Laserfiche WebLink
General Fund Tax Levy Assumptions <br />14 <br />Description Effect on Levy <br />Transfer to Cable Fund 50,000 <br />4% Market Adjustment 51,801 <br />Step Increases and Position Changes 53,866 <br />3% COLA Adjustments 49,734 <br />Insurance/Work Comp Benefits 25,459 <br />180,860 <br />Increase in RamCo Sheriff 140,058 <br />Increase in LJFD 72,391 <br />Election Services 21,450 <br />RamCo Facility Maintenance Facility - Rent 6,032 <br />One-Time Comp Study Charge (17,500) <br />Street Maintenance Program 105,000 <br />Permit Software Conversion 60,000 <br />Net changes in other GF Budget Areas (37,942) <br />580,349 <br />Personnel Costs <br />Total Costs