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2025 City Manager Recommended Budget Attachment <br />City Budget Summary 11 <br />• 2024 City Manager Recommended Budget <br />• $7314101845 <br />• Total Proposed City Levy: $30,273,603 (5.17% increase) <br />• Budget Priorities <br />Provide for a Modern and Sustainable Infrastructure <br />Investment in Maintaining City Programs and Workforce <br />Strategic Use of Financial Grant Funds <br />• Staffing <br />• Reclassification of Accountant position to Accounting Manager <br />• Reclassification of Recreation Supervisor— Golf to Recreation Manager- Cedarholm Community Center <br />• Increase of 1.50 FTEs in License Center <br />• Increase of half-time City Forester to full-time <br />• Creation of Fire Department Housing/Fire Inspector <br />• Creation of Police Department Commander (Lieutenant) position <br />• Shifting of Police Department embedded Social Workers to City -Funded Mental Health Cooridinators <br />