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DEPARTMENT ACCT # NAME DESCRIPTION AMOUNT
<br />Streets 41xx Personal Services Maximum hourly rate of pay increase to $19/hour for seasonals,
<br />temporaries, and interns.
<br />15,782$
<br />Streets 4223 Street Signs Multi-year street name sign change-out project 3,000$
<br />Streets 4224 Patching Materials Asphalt cost has increased significantly in recent years (75%
<br />increase since 2014). Additionally, a public works initiative to
<br />increase thin overlays in-house with paver unit is dependent on
<br />an increase to asphalt budget.
<br />37,500$
<br />Streets 4228 Salt/Sand Salt cost per state bid has increased 74% since 2014. Increase
<br />is necessary to ensure an adequate supply of salt coinciding with
<br />increased lane miles and rising costs.
<br />32,500$
<br />Streets 4385 Street Lights Increase to reflect actual electric expenditures incurred 13,000$
<br />Streets 4410 Contracted Services Contracted curb work, crack filling, striping/crosswalks and tree
<br />work rates have increased
<br />23,500$
<br />Streets 4452 Subscription & Dues Decrease to reflect actual expenditures incurred. Previous
<br />recertification fees moved to Storm Water Fund.
<br />(3,500)$
<br />Fleet 4221 Shop Parts Shop part price increases and increased scope of repairs 5,000$
<br />Fleet 4300 Professional Services Increase to reflect actual expenditures incurred 5,700$
<br />Fleet 4300 Professional Services PreCise Truck GPS and analytic hardware 10,500$
<br />Fleet 4321 Telephone Annual PreCise GPS service 1,920$
<br />Fleet 4363 Auto Insurance Auto insurance premium. LMCIT suggests cities allow for
<br />possible rate increases in the range of 5-10%. An 8% increase
<br />has been assumed ($3,194). An additional assumption of three
<br />$1,000 deductibles ($3,000) has been added based on an
<br />historical average.
<br />720$
<br />Fleet 4370 Uniforms Uniform allowance for 2.0 FTE (compared to previous 1.5 FTE in
<br />2020)
<br />190$
<br />Fleet 4410 Contracted Services Price increases for fire vehicle repairs and inspections 6,000$
<br />Fleet 4452 Subscription & Dues Decrease to reflect actual expenditures incurred. Previous
<br />Cartegraph Fleet Management fees allocated to various
<br />departments within professional services.
<br />(4,500)$
<br />Government Buildings 41xx Personal Services Maximum hourly rate of pay increase to $19/hour for seasonals,
<br />temporaries, and interns
<br />1,791$
<br />Government Buildings 4321 Telephone Increase in the price of phone and internet service 1,136$
<br />Government Buildings 4322 Postage Increase in the price of postage 500$
<br />Government Buildings 4361 Insurance General liability, property, and excess liability insurance premium.
<br />LMCIT suggests cities allow for possible rate increases in the
<br />range of 5-9%. An 8% increase has been assumed.
<br />26,520$
<br />Government Buildings 4381 Electricity Increase to account for trending amounts in 2021 and 2022 28,500$
<br />Government Buildings 4410 Contracted Services Elimination of contracted building cleaning service (75,000)$
<br />Government Buildings 4452 Subscriptions & Dues Increase to account for actual expenditures incurred for
<br />newspaper subscription
<br />200$
<br />Parks 41xx Personal Services Maximum hourly rate of pay increase to $19/hour for seasonals,
<br />temporaries, and interns. Increase in hours to accommodate
<br />additional seasonal worker.
<br />24,134$
<br />Parks
<br />4382 Utilities Increase to account for actual expenditures incurred for irrigation
<br />at city parks
<br />15,000$
<br />Others 4905 Contingency Increase to account for unknowns 4,247$
<br />Others 4910 Operating Transfers Transfer to Capital Equipment Replacement Fund as identified in
<br />2024-2027 Financial Plan
<br />150,000$
<br />Total 2024 Adjustments Requested 490,873$
<br />Increase in General Fund Base Budget 500,679$
<br />Increase in Non-Property Tax General Fund Revenues (141,031)$
<br />Use of General Fund Reserves (150,000)$
<br />Increase in Rookery Activity Center Levy 175,000$
<br />Increase in Blue Heron Days Levy 10,000$
<br />Increase in Capital Equipment Levy 275,000$
<br />Increase in Capital Fire Water Tender Levy 223,598$
<br />Increase in Pavement Management Levy 129,554$
<br />Decrease in Existing Debt Levies (286,660)$
<br />Total 2024 Tax Levy Increase 1,227,013$
<br />10
<br />150
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