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A <br />ttachment B <br />A <br />Attachment <br />with the <br />$80.04 <br />$6.67per month or <br />per month or $115.80 annually <br />t <br />additional <br />e <br />g <br />$9.65 <br />d <br />u <br />B <br /> <br />d <br />e <br />d <br />inate the use of General Fund Reserves tobalance the <br />, supplies, and equipment for exisitingprograms and <br />n <br />e <br />is expected to be <br />m <br />m <br />o <br />c <br />e <br />R <br /> <br />r <br />e <br />g <br />a <br />n <br />a <br />M <br /> <br />y <br />t <br />i <br />in 2020 for city (non-EDA) taxes compared to 2019 <br />C <br /> <br />0 <br />more <br />2 <br />0 <br />$62,635,535(12.8%increase)Adjust Budget Funding SourcesInvest in Public SafetyInvest in City Workforce <br />City Budget Summary <br />2 <br />¤¤¤¤ <br />2020City Manager Recommended BudgetTotal Proposed City Levy: $22,738,650 (5.5% increase)Budget Priorities Increase in Levy due inflationary costs for employeesservices, the inclusion <br /> of additional levy dollars to elimbudget, and the addition of new public safety positionsOwner of the median valued single-family home will paying a total of an per year The cost impact <br /> for the median valued home recommended City and EDA levy and projected utility rate increases <br />¤¤¤¤¤¤ <br /> <br />