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DEPARTMENT ACCT #NAMEDESCRIPTIONAMOUNT2022 BASE BUDGET ADJUSTMENTSBuilding Inspection41xx Personal Services0.5 FTE Building Inspector56,552$ Building Inspection4321 TelephoneIncreased cell phone and wifi costs200$ Building Inspection4410 Contracted ServicesMNSPECT inspection services31,250$ Streets4300 Professional 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 with reserves125,000$ Fleet4211 Maintenance SuppliesVehicle washes ($7,300), increase in other supplies ($1,000)8,300$ Fleet4300 Professional ServicesCartegraph300$ Fleet4410 Contracted ServicesDecrease from budget to actual analysis(7,500)$ Fleet5000 EquipmentReplace Hydraulic Hoist with reserves23,000$ 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 insurance8,204$ Parks41xx Personal Services1 FTE Parks Maintenance Staff93,271$ Parks4211 Maintenance SuppliesInstall Base Lois Lane Trail ($10,000) and Replace Sunrise Park Hockey Rink ($21,000) with reserves31,000$ Parks4300 Professional ServicesCartegraph150$ Parks4410 Contracted ServicesResurface Six 1/2 Court Basketball Courts ($25,250) and Replace Birch Park Rink Lighting ($9,000) with reserves34,250$ Recreation41xx Personal ServicesPT Recreation Coordinator & Warming House Attendants42,438$ Others4905 ContingencyDecrease due to settled union contracts for 2022(15,000)$ Others4910 Operating TransfersTransfer of General Fund reserves to Capital Equipment Replacement Fund271,750$ Others4910 Operating TransfersTransfer of General Fund reserves to Park and Trail Improvement Fund15,000$ Total 2022 Adjustments Requested955,018$ General Fund Expenditure Base Budget Increase166,206$ General Fund Non-General Property Tax Revenue Increase(110,934)$ General Fund Use of Reserves and Transfers From Other Funds Increase(518,168)$ Increase in Blue Heron Days Levy10,000$ Increase in Capital Equipment Levy150,000$ Increase in Pavement Management Levy71,111$ Decrease in Storm Water Maintenance Levy(130,000)$ Increase in Parks and Trails Improvement Levy15,000$ Decrease in Existing Debt(90,684)$ Increase in New Debt209,680$ Total 2022 Tax Levy Increase727,229$ 12