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2013 Property Tax Levy Decision Packages $100,000 - New Contractual Obli ations including dispatch, 9 legal, and audit services. ............................................................................................................................................................................................................................................................................................................................................................................. . .. . ..... ......... $50, 000 - Motor Fuel & Energy- related costs. ......................................................................................................................................................................................... $100,000 - Vehicle & Equipment replacement funding. . . ..... . ......................................................................................................................................................................................... - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $10,000 - Property, Casualty, and Work Comp insurance premiums. ............................................................................................................................................................................................................................................................................................................................................................................. . $30,000 - Supply and Maintenance materials inflationary costs. ....... . . ..... . ......................................................................................................................................................................................... $150,000 - Employee cost-of-living wage and healthcare costs. ......................................................................................................................................................................................... ............................................................................................................. $xxxxxx - Fire Station and Park Imp mover entsfunding. 55 56 In total,, these tax levy decision packages amount to a minimum of $,440,000 in new obligations for 2013. This figure will rise significantly depending on the Council's decisions on Fire Station and Park 59 Improvement funding needs. 60 6 ,i For comparison purposes, the following table depicts the current 2011 Property Tax Levy Summary.- 62 Program / Function Public Safety,, Streets,, .dmin,, Legal,, & Finance Levy Amount M Parks & Recreation 2,213,924 Pathway and Boulevard Maintenance 21 OPOOO Building Maintenance & Information Systems 75 ,POOO Debt Service 1,4 0 PO O Total 14,703PO44 63 64 It should be noted that the City has already made significant on-going budget reductions over the past 6�` several years. Since 2004, the City eliminated or held vacant 10 employee positions in the core service 66 areas of public safety, public works, parks & recreation, finance, and administration. This represents a 67 staffing reduction of 10% in programs that residents have historically rated as a high priority, and resulted 68 in budget savings of $,605,000 annually. 69 "7 ('_) During this same timeframe, the City also reduced supplies and materials, and monies set aside for vehicle 7 1 and infrastructure replacements. "72 Page 2 of 4