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EDA levy transfer (2025-2028)- $100K/year or $300K total to Equipment/Building Replacement <br />Fund, no impact to Levy <br />○ <br />CIP• <br />2 Maintenance Leads (promotions), 1 Parks & Rec Manager, Consultants ($11K increase)□ <br />Phase 1: $138K (Salary + Benefits) <br />1 Maintenance Lead (promotion), 1 Maintenance Worker (new)□ <br />Phase 2: $113K (Salary + Benefits) <br />Public Works Staffing - Operating Budget Changes -($252,000) overall impact to Levy○ <br />Operational• <br />Pending Items <br /> Budget Page 2