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Attachment 1 <br />457 Impact to Future Budgets and Tax Levy <br />458 As noted in this memo, the City has been relying on grants to fund portions of our operational <br />459 budget. Asthe grant funds are one-time funding sources, it is important to acknowledge that <br />460 future funding of the personnel and services paid for by the grant dollars will need to be factored <br />461 into future levy amounts. This of course assumes that the personnel will remain in place and the <br />462 services funded by the grant will continue to be provided. While there may be other grant <br />463 opportunities to fund the positions and services, for the purpose of the table below, I have listed all <br />464 of the future levy costs from items funded by grants. <br />465 <br />2025 Budget Expenditures in 2026 Budget <br />2025 Funding 2026 Funding <br />Cost ItemAmountSource Source <br />Fire Department Cadet Hours Increase$ 50,800PSALevy <br />PD Lt./Commander .5 FTE Costs$ 87,430PSALevy <br />PD Mental Health Cooridinator (2) Costs$ 18,000ARPALevy <br />PD Mental Health Cooridinator (2) Costs$ 189,856 PSALevy <br />PD Mental Health Cooridinator (2) Costs$ 50,000Opioid Sett.Levy <br />Total$ 396,086 <br />466 <br />17 <br />Qbhf!241!pg!417 <br /> <br />