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DEPARTMENT ACCT #NAME DESCRIPTION AMOUNT <br />2023 BASE BUDGET ADJUSTMENTS <br />Fleet 4410 Contracted Services Maintenance and repair of fire vehicles and equipment 6,500$ <br />Fleet 5000 Capital Outlay Annual Skid Steer trade-in (5,000)$ <br />Government Buildings 4383 Heat Price increases in natural gas 6,000$ <br />Government Buildings 4361 Insurance LMCIT General Liability, Property, and Excess Liability Insurance 13,830$ <br />Parks 4211 Maintenance Supplies Foxborough Development Boardwalk Replacement 5,000$ <br />Parks 4370 Uniforms Additional parks maintenance employee 400$ <br />Parks 4330 Travel/Tuition Safety and maintenance training, certified playground inspector 1,000$ <br />Parks 4410 Contracted Services <br />Rice Lake Elementary Replace Full Basketball Court with <br />reserves 40,000$ <br />Parks 4410 Contracted Services Sunrise Parks Parking Lots Chip Seal with reserves 54,000$ <br />Parks 4410 Contracted Services North Pointe Park Pickle Ball Courts Painting with reserves 7,000$ <br />Parks 4410 Contracted Services Country Lakes Lane Trail Repair with reserves 75,000$ <br />Others 4905 Contingency Unsettled labor contracts and insurance rates 50,000$ <br />Total 2023 Adjustments Requested 528,050$ <br />General Fund Base Budget Changes 190,558$ * <br />Increase in Rookery Activity Center Levy 325,000$ <br />Decrease in Blue Heron Days Levy (10,000)$ <br />Increase in Capital Equipment Levy 175,000$ <br />Increase in Pavement Management Levy 78,222$ <br />Increase in Parks and Trails Improvement Levy 15,000$ <br />Decrease in Existing Debt (454,060)$ <br />Total 2023 Tax Levy Increase 847,770$ <br />*General Fund Base Budget Change Detail: <br />General Fund Expenditure Base Budget Increase 220,510$ <br />General Fund Use of Reserves (net operating transfers out) Decrease 37,250$ <br />General Fund Revenues (excluding property taxes) Increase (87,202)$ <br />General Fund Transfers From Other Funds Decrease 20,000$ <br />9