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Attachment D <br />PRELIMINARY 2026 BUDGET <br />LEVY IMPACT <br />Description <br />Effect on Levy <br />% Chg <br />Transfer to Cable Fun <br />100,000 <br />1.7% <br />Step Increases <br />62,117 <br />3% COLA Adjustments <br />46,687 <br />Health Insurance/Work Comp Benefits (10% health; 4% dental) <br />22,946 <br />Personnel Costs <br />131,750 <br />2.2% <br />Increase in RamCo Sheriff <br />231,220 <br />Increase in LJFD <br />147,916 <br />Increase in Ramco Dispatch <br />12,770 <br />RamCo Facility Maintenance Facility - Rent <br />5,847 <br />Permit Software Conversion <br />60,000 <br />Net changes in other GF Budget Areas <br />(11,822) <br />Total General Fund Costs <br />677,682 <br />11.2% <br />7/14/25 Council Work Session <br />