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Attachment 1 <br />480 Sanitary Sewer Fund <br />481 2025 Budget: $7,161,890 <br />482 2026 Budget: $7,304,599 <br />483 Cost reductions from 2025: $0 <br />484 Cost increases from 2025: $142,709 <br />485 Net Change: +$142,709 <br />486 Summary: The overall Sanitary Sewer Fund budget is proposed to have an overall increase of <br />487 $142,709. The increases are due to personnel costs (Steps and 3% COLA), sewer rate charges by <br />488 Metropolitan Council, and capital improvement projects. <br />489 <br />490 Stormwater Fund <br />491 2025 Budget: $2,982,910 <br />492 2026 Budget: $3,958,045 <br />493 Cost reductions from 2025: $582 <br />494 Cost increases from 2025: $975,717 <br />495 Net Change: +$975,135 <br />496 Summary: The overall Stormwater Fund budget is proposed to have an overall increase of <br />497 $975,135. The increase is primarily due to capital improvement projects. <br />498 <br />499 Environmental Fund <br />500 2025 Budget: $1,714,675 <br />501 2026 Budget: $1,021,173 <br />502 Cost reductions from 2025: $706,367 <br />503 Cost increases from 2025: $12,865 <br />504 Net Change: -$693,502 <br />505 Summary: The overall Fund budget is proposed to have an overall decrease of <br />506 $693,502. The decrease is mainly due the fact that last year’s budget had the purchase of recycling <br />507 carts in the amount of $650,000. As they are all bought, there are no capital expenditure in this <br />508 year’s budget. The lower contract costs with Waste Management also lowered costs by about <br />509 $56,000. <br />510 <br />511 Golf Course Fund <br />512 2025 Budget: $678,100 <br />513 2026 Budget: $728,670 <br />514 Cost reductions from 2025: $0 <br />515 Cost increases from 2025: $50,570 <br />516 Net Change: +$50,750 <br />517 Summary: The overall Golf Course Fund budget is proposed to have an overall increase of <br />518 $50,570.The increases are due to personnel costs (Steps and 3% COLA), supply costs, and <br />519 capital expenditures. Fees were also raised to lessen the overall cost increase in the overall budget. <br />The overall net change for the budgets using the Enterprise Funds is ,, <br />520 <br />13 <br />Qbhf!46!pg!49: <br /> <br />