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2023 BASE BUDGET ADJUSTMENTS <br />DEPARTMENT <br />ACCT # <br />NAME <br />DESCRIPTION <br />AMOUNT <br />Fleet <br />5000 <br />Capital Outlay <br />Annual Skid Steer trade-in <br />$ (5,000) <br />Government Buildings <br />4383 <br />Heat <br />Price increases in natural gas <br />$ 6,000 <br />Government Buildings <br />4361 <br />Insurance <br />LMCIT General Liability, Property, and Excess Liability Insurance <br />$ (4,525) <br />Parks <br />4211 <br />Maintenance Supplies <br />Foxborough Development Boardwalk Replacement <br />$ 5,000 <br />Parks <br />4370 <br />Uniforms <br />Additional parks maintenance employee <br />$ 400 <br />Parks <br />4330 <br />Travel/Tuition <br />Safety and maintenance training, certified playground inspector <br />$ 1,000 <br />Parks <br />4410 <br />Contracted Services <br />Rice Lake Elementary Replace Full Basketball Court <br />$ 40,000 <br />Parks <br />4410 <br />Contracted Services <br />Sunrise Parks Parking Lots Chip Seal <br />$ 54,000 <br />Parks <br />4410 <br />Contracted Services <br />North Pointe Park Pickle Ball Courts Painting <br />$ 7,000 <br />Parks <br />4410 <br />Contracted Services <br />Country Lakes Lane Trail Repair <br />$ 75,000 <br />Others <br />4905 <br />Contingency <br />Unsettled labor contracts and other uncertainties <br />$ 174,000 <br />Total 2023 Adjustments Requested <br />$ 631,530 <br />General Fund Base Budget Changes <br />$ 313,936 <br />" <br />Increase in Rookery Activity Center Levy <br />$ 325,000 <br />Decrease in Blue Heron Days Levy <br />$ (10,000) <br />Increase in Capital Equipment Levy <br />$ 175,000 <br />Increase in Pavement Management Levy <br />$ 78,222 <br />Increase in Parks and Trails Improvement Levy <br />$ 15,000 <br />Decrease in Existing Debt <br />$ (454,060) <br />Total 2023 Tax Levy Increase <br />$ 1,074,628 <br />'General Fund Base Budget Change Detail: <br />General Fund Expenditure Base Budget Increase <br />$ 167,874 <br />General Fund Use of Reserves (net operating transfers out) Decrease <br />$ 213,250 <br />General Fund Revenues (excluding property taxes) Increase <br />$ (87,188) <br />General Fund Transfers From Other Funds Decrease <br />$ 20,000 <br />10 <br />