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Wages 44,900COLA & step increases <br />Elections(12,270)No election in 2025 <br />Police Contract 29,456 Per adopted CLPD budget <br />Fire Relief(65,000)Duty transferred to Circle Pines <br />Public Works Workers Comp 4,100Match recent experience <br />Public Works Professional Services 4,000 Match recent experience <br />Park MaintProfessional Services 4,000Match recent experience <br />Economic Development Transfer 16,658EDA requested budget <br />Street Improvement Transfer 6,7603% increase <br />Equipment Transfer 43,4003% increase + $40,000 for Parks <br />Other MiscExp Changes 17,633 <br />Total Expenditure Change 93,637 Expenditure Increase <br /> <br />