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2025 City Manager Recommended Budget <br />Future Budget Impact <br />Impact to Future Budgets and Levy <br />2025 Budget Expenditures in 2026 Budget <br />Cost Item <br />Fire Department Cadet Hours Increase <br />PD Lt./Commander .5 FTE Costs <br />PD Mental Health Cooridinator (2) Costs <br />PD Mental Health Cooridinator (2) Costs <br />PD Mental Health Cooridinator (2) Costs <br />2025 Funding 2026 Funding <br />Amount Source Source <br />$ 50,800 PSA Levy <br />$ 87,430 PSA Levy <br />$ 18,000 ARPA Levy <br />$ 189,856 PSA Levy <br />$ 5010D0 Opioid Sett. Levy <br />Tota 11I $ 3964086 <br />Attachment 2 <br />