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A <br />ttachment B <br />A <br />) <br />Attachment <br />$607,475$340,805 <br />Total $1,536,310Total ($349,310) <br />t <br />e <br />g <br />d <br />u <br />B <br /> <br /> for Nuisance Code Enforcement($135,450) <br />d <br />e <br />d <br />n <br />e <br />wage transfer from Comm. Fund)$588,030 <br />m <br />ditional General Revenue($13,860) <br />m <br />o <br />c <br />e <br />R <br /> <br />r <br />e <br />g <br />Total Tax Levy Change in Proposed 2020 Budget: $1,187,000 <br />a <br />n <br />a <br />M <br /> <br />y <br />t <br />i <br />C <br /> <br />0 <br />2 <br />Tax Levy Impacts in 2020 BudgetNew Staffing/Reclassifications(including Existing Programs and Services Inflationary and Other Cost IncreasesEliminate Deficit Spending (General Fund)Less <br /> Additional Non-Tax Revenue: AdLess Additional Non-Tax Revenue: Com. Dev. FundLess Additional Funding from Expiring Debt Levy ($200,000 <br />0 <br />Tax Levy Increase <br />2 <br /> <br />