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PRELIMINARY 2026 BUDGET LEVY IMPACT Attachment A
<br />% of
<br />Description Effect on Levy % Chg Cost Categories Balanced Levy
<br />Transfer to Cable Fund 50,000 0.83% 50,000 5.20%
<br />Step Increases 54,161
<br />3% COLA Adjustments 45,448 99,609 10.4%
<br />Public Works Staffing Phase 2 - 1 Lead (Jan 2026 Start) 3,322 3,322 0.3%
<br />Rec on the Go 8,100 8,100 0.8%
<br />Health Insurance/Work Comp Benefits/MN Paid Leave 42,836 42,836 4.5%
<br />Personnel Costs 153,867 2.55% 153,867 15.99%
<br />Increase in RamCo Sheriff 233,475
<br />Increase in LJFD 159,231
<br />Increase in Ramco Dispatch 12,780 405,486 42.1%
<br />RamCo Facility Maintenance Facility - Rent 5,847 5,847 0.6%
<br />Permit Software Conversion 60,000 60,000 6.2%
<br />Park Maintenance (Park Sign Replacements, Buckthorn Removal, Supplies/Materials) 47,420 47,420 4.9%
<br />Springbrook Metro-INET Server Migration 10,000 10,000 1.0%
<br />Street Maintenance Program/PWMP Street Projects (30,500) (30,500) -3.2%
<br />PY Underfunded Levy Costs 122,009 122,009 12.7%
<br />Net changes in other GF Budget Areas & PY Underfunded Levy Costs 21,259 21,259 2.2%
<br />Total General Fund Costs 845,388 14.02% 845,388 87.84%
<br />FIR Fund
<br />-
<br />-
<br />0.0%
<br />EDA Fund
<br />50,000
<br />50,000
<br />5.2%
<br />Equipment/Bldg Replacement
<br />-
<br />-
<br />0.0%
<br />Public Safety
<br />52,000
<br />52,000
<br />5.4%
<br />Total CIP Fund Costs
<br />102,000
<br />1.69%
<br />102,000
<br />10.60%
<br />Total General & CIP Fund Costs
<br />947,388
<br />15.72%
<br />947,388
<br />98.44%
<br />Underfunded Levy Costs
<br />0
<br />PIR Fund - Incremental
<br />180,000
<br />3.0%
<br />180,000
<br />18.7%
<br />Transfer from Public Safety Capital Fund (Franchise Fees) to General Fund
<br />(165,000)
<br />-2.7%
<br />(165,000)
<br />-17.1%
<br />Total Balanced Levy Costs
<br />962,388
<br />15.97%
<br />962,389
<br />100.00%
<br />Increases/(Reductions) to Current Proposed Levy Costs: 962,388 15.97%
<br />FIR Fund - Incremental = $120,000 902,388 14.97%
<br />FIR Fund - Incremental = $100,000 882,388 14.64%
<br />11/12/24 Council Work Session
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