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Set levy at $6,930,400 (an increase of $902,388 or 14.97% over 2025). <br />This assumes a balanced levy increase of $947,388, a $120,000 PIR levy increase, and an offset of <br />($165,000) from excess franchise fees. <br />Set levy at $6,910,400 (an increase of $882,388 or 14.64% over 2025). <br />This assumes a balanced levy increase of $947,388, a $100,000 PIR levy increase, and an offset of <br />($165,000) from excess franchise fees. <br />Set levy at $6,870,400 (an increase of $842,388 or 13.97% over 2025). <br />This assumes a balanced levy increase of $947,388, a $180,000 PIR levy increase, an offset of <br />($165,000) from excess franchise fees, and removal of proposed 2026 expenditures for Permit <br />Software Conversion ($60,000) and the 2050 Comprehensive Plan ($60,000), which will be funded <br />by revenues collected in 2025 that exceeded the budget. <br />Page 6 of 7 <br />