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Attachment 1 <br />362 Community Development Fund <br />363 2025 Budget: $1,989,400 <br />364 2026 Budget: $2,010,795 <br />365 Cost reductions from 2025: $53,649 <br />366 Cost increases from 2025: $75,044 <br />367 Net Change: +$21,395 <br />368 Summary: The overall Community Development budget is proposed to have an overall increase <br />369 of $21,395. The cost increases are mostly attributable to personnel costs (Steps and 3% COLA). A <br />370 reduction in capital expenditures and contractual services has helped reduce the overall increase. <br />The overall net change for the budget using the Community Development Fund is an <br />increase of , <br />Proposed 2026 BudgetReductionsIncreases Net <br />Community Development Fund$ 2,010,795$ (53,649) $ 75,044$ 21,395 <br />371 <br />372 <br />373 Special Purpose Operating Funds <br />374 <br />375 Communications Fund <br />376 2025 Budget: $678,735 <br />377 2026 Budget: $698,880 <br />378 Cost reductions from 2025: $27,008 <br />379 Cost increases from 2025: $47,153 <br />380 Net Change: +$20,145 <br />381 Summary: The overall Communications Fund budget is proposed to have an overall increase of <br />382 $20,145. Thedrivers of the cost increase are personnel costs (steps and 3% COLA), the <br />383 community survey scheduled for 2026. There is a reduction of costs in the Other Charges <br />384 category due to shifting of the Civic Clerk platform subscription to the City Council budget and <br />385 budgeting four quarters of payments to Nine North instead of five payments scheduled for 2025 <br />386 due to some delayed payments. <br />387 <br />388 License Center Fund <br />389 2025 Budget: $2,489,1060 <br />390 2026 Budget: $2,632,313 <br />391 Cost reductions from 2025: $6,282 <br />392 Cost increases from 2025: $149,489 <br />393 Net Change: +$143,207 <br />394 Summary: The overall License Center Fund budget is proposed to have an overall increase of <br />395 $143,207. The cost increases are mostly attributable to personnel costs (Steps and 3% COLA) <br />396 along with supply costs. The minor cost reductions are the result of less facility improvements <br />397 planned for 2026. <br />398 <br />399 Engineering Services Fund <br />400 2025 Budget: $301,960 <br />401 2026 Budget: $299,624 <br />402 Cost reductions from 2025: $2,336 <br />403 Cost increases from 2025: $0 <br />10 <br />Qbhf!43!pg!49: <br /> <br />