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Street maintenance <br />and reconstruct <br />10% <br />Park and trail <br />improvements <br />6% <br />Capital equipment <br />replacement <br />14% <br />Rookery Activity <br />Center <br />7% <br />2025 Final Levy Increase <br />General Fund <br />software and <br />equipment, <br />professional and <br />contracted services, <br />and insurance <br />premiums <br />29% <br />General Fund wages <br />and benefits <br />34% <br />RECOMMENDATION <br />Staff recommends approving Resolution No. 24-168, Adopting the 2025 Final Budget and Levy. <br />ATTACHMENTS <br />1. Resolution No. 24-168 <br />2. 2025 Annual Budget— Final Adoption <br />