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DEPARTMENT ACCT #NAMEDESCRIPTIONAMOUNT2022 BASE BUDGET ADJUSTMENTSBuilding Inspection41xx Personal Services0.5 FTE Building Inspector56,874$ Building Inspection4321 TelephoneIncreased cell phone and wifi costs200$ Building Inspection4410 Contracted ServicesMNSPECT inspection services31,250$ Streets4300 Personal ServicesCartegraph450$ Streets4410 Contracted ServicesContract median and round-a-bout maintenance15,000$ Streets4410 Contracted ServicesStorm water utility costs moved to utility fund(48,000)$ Streets5000 EquipmentReplace Woodridge Estates Street Lights and Wiring ($125,000 spread over 2022-2025; $31,250 in 2022), Purchase Salt Spreader ($10,000)41,250$ Fleet4211 Maintenance SuppliesVehicle washes ($7,300), increase in other supplies ($1,000)8,300$ Fleet4300 Professional ServicesCartegraph300$ Fleet4363 Auto InsuranceLMCIT auto insurance2,855$ Fleet5000 EquipmentReplace Hydraulic Hoist23,000$ Government Buildings 41xx Personal ServicesNew seasonal to maintain civic complex grounds9,721$ Government Buildings 4211 Maintenance SuppliesCivic Complex landscape plants and supplies5,000$ Government Buildings 4361 InsuranceLMCIT general liability, property, and excess liability insurance13,011$ Parks41xx Personal Services1 FTE Parks Maintenance Staff93,271$ Parks4211 Maintenance SuppliesInstall Base Lois Lane Trail ($10,000), Replace Sunrise Park Hockey Rink ($21,000)31,000$ Parks4300 Professional ServicesCartegraph150$ Parks4410 Contracted ServicesResurface Six 1/2 Court Basketball Courts ($25,250), Replace Birch Park Rink Lighting ($9,000)34,250$ Others4910 Operating TransfersTransfer of General Fund reserves to Capital Equipment Replacement Fund100,000$ Total 2022 Adjustments Requested797,379$ General Fund Expenditure Base Budget Increase 247,668$ General Fund Non-General Property Tax Revenue Increase (89,294)$ General Fund Use of Reserves and Transfers From Other Funds Increase (118,168)$ Increase in Capital Equipment Levy 150,000$ Increase in Pavement Management Levy 71,111$ Decrease in Storm Water Maintenance Levy (130,000)$ Increase in Parks and Trails Improvement Levy 30,000$ Decrease in Existing Debt (90,684)$ Increase in New Debt 209,680$ Total 2022Tax Levy Increase1,077,692$ 11