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PRELIMINARY 2025 BUDGET <br />LEVY IMPACT <br />Description Effect on Levy % Chg <br />Transfer to Cable Fund 50,000              0.9% <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             3.4% <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             10.9% <br />Equipment/Bldg Replacement (60,000)               <br />Public Safety 220,000              <br />160,000              <br />740,349             13.9% <br />249,062              <br />989,411             18.6% <br />Personnel Costs <br />Total General Fund Costs <br />Total CIP Fund Costs <br />Total General & CIP Fund Costs <br />Underfunded Levy Costs <br />Total Balanced Levy Costs