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Preliminary Levy Increase <br />Street maintenance <br />and reconstruction <br />31% <br />Capital equipment <br />replacement <br />11% <br />Rookery Activity <br />Center <br />5% <br />RECOMMENDATION <br />General fund <br />software and <br />equipment, <br />professional and <br />contracted services, <br />insurance premiums, <br />and contingency <br />40% <br />General fund wages <br />and benefits <br />13% <br />Staff recommends Resolution No. 24-121, Adopting the 2025 Preliminary Levy. <br />ATTACHMENTS <br />Resolution No. 24-121 <br />2025 Annual Budget — Preliminary Adoption <br />