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Attachment 1 <br />536 Base Budget Levy Impact <br />537 The Base Budgetas currently craftedwill collect $33,135,726in property taxes (City and EDA) <br />538 resulting in a levy increase of  or an increase of ,, from the 2025 budget. The <br />539 drivers of the levy increase are shown in the table below. As mentioned previously, the base <br />540 budget covers the employees, programs, and services currently in place. <br />541 <br />542 The increases to the levy amount reflects the higher costs to provide those current programs and <br />543 services with the existing employee base. It should be noted that the base budget does not include <br />544 any new personnel. Below is a summary of the levy impacts as part of the base budget. <br />2026 Levy ImpactsLevy Impact (Net) <br />Personnel Changes <br />Employee wage steps, insurance$ 383,582 <br />Cost of Living Adjustment (COLA)$ 597,304 <br />Paid Family Medical Leave$ 87,336 <br />Overtime Increases $ 90,000 <br />Police Intern Wage Increase$ 14,672 <br />HR Manager - Full Year$ 73,000 <br /> <br />$ 1,245,894 <br />Debt Service$ 334,753 <br />Supplies and Materials$ (50,300) <br />Utilities$ 9,765 <br />Contractual Services$ 262,548 <br />Other Changes$ 36,414 <br />$ 593,180 <br />Revenue and Fund Balance Use Changes <br />PSA Aid Replacement (Fire Cadet. 1/2 PD <br />Commander, Tubman, Setttled Union <br />Contractors)$ 251,764 <br />PSA Aid. ARPA, Opioid Funds - Social Workers$ 257,856 <br />State Aids/Grant Revenue Net Increase$ (99,080) <br />Other Revenue Increases - Net$ (51,375) <br />Parks and Rec Fund Balance Used in 2025$ 220,028 <br />$ 579,193 <br />Personnel Changes$ 1,245,894 <br />Debt Service$ 334,753 <br />Supplies and Materials$ (50,300) <br />Utilities$ 9,765 <br />Contractual Services$ 262,548 <br />Other Changes$ 36,414 <br />Revenue and Fund Balance Use Changes$ 579,193 <br />$ 2,418,267 <br />545 <br />15 <br />Qbhf!48!pg!49: <br /> <br />