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General Fund Tax Levy Assumptions <br />12 <br />Description Effect on Levy % Chg <br />50,000 0.83% <br />Step Increases 39,873 <br />3% COLA Adjustments 45,448 <br />Public Works Staffing Phase 2 - 1 Lead (Jan Start) & 1 Maintenance Worker (Jan Start)48,366 <br />Rec on the Go 8,100 <br />Health Insurance/Work Comp Benefits (10% health; 4% dental) & MN Paid Leave 48,266 <br />190,053 3.15% <br />Increase in RamCo Sheriff 231,220 <br />Increase in LJFD 159,231 <br />Increase in Ramco Dispatch 12,780 <br />RamCo Facility Maintenance Facility - Rent 5,847 <br />Permit Software Conversion 60,000 <br />Park Maintenance (Park Sign Replacements, Buckthorn Removal, Supplies/Materials)47,420 <br />Springbrook Metro-INET Server Migration 10,000 <br />Street Maintenance Program/PWMP Street Projects (30,500) <br />Net changes in other GF Budget Areas 18,052 <br />754,103 12.51% <br />Personnel Costs <br />Total General Fund Costs <br />Transfer to Cable Fund