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DEPARTMENT
<br />ACCT #
<br />NAME
<br />DESCRIPTION
<br />AMOUNT
<br />Police
<br />4410
<br />Contracted Services
<br />Vehicle Towing, Dekota County Detox Facility, Dakota County
<br />CJN
<br />$ (3,588)
<br />Fire
<br />4321
<br />Telephone
<br />Change in cell phone vendor resulting in cost savings
<br />$ 340
<br />Fire
<br />4330
<br />Travel & Tuition
<br />Restoring training capacity to 2023 budgeted amount
<br />$ 10,000
<br />Fire
<br />4370
<br />Uniforms
<br />Replacement of expiring fire turn -out gear
<br />$ 24,400
<br />Fire
<br />4410
<br />Contracted Services
<br />Ground ladder annual testing ($640), SCBA annual testing ($20),
<br />ACFPC RMS ($223), Lexipol ($162), Vector Solutions ($800), air
<br />compressor & bottles annual service/testing ($350), Health
<br />Strate ies FIT $240 , Archive Social $1,194
<br />$ 3,629
<br />Fire
<br />4410
<br />Contracted Services
<br />NFPA Inspection Requirements
<br />$ 1,170
<br />Fire
<br />4452
<br />Subscriptions & Dues
<br />NFPA annual dues
<br />$ 175
<br />Building Inspections
<br />4200
<br />JOffice Supplies
<br />Reduction
<br />$ 200
<br />Building Inspections
<br />4300
<br />Professional Services
<br />BS&A Software Annual Maintenance - CD Module
<br />$ 11,000
<br />Streets
<br />4224
<br />Patching Materials
<br />Increase in bituminous due to addition of Tailgate Paver in 2023
<br />$ 12,500
<br />Streets
<br />4321
<br />Telephone
<br />Increase to account for actual costs incurred
<br />$ 450
<br />Streets
<br />4385
<br />Street Lights
<br />New Light Pole at Sioux Ln and Hokah Dr ($9,000), Upgrade 10
<br />Lighting Fixtures and Underground Conduit and Wiring on Fawn
<br />Ln ($55,000), Legacy Light Post Painting 114 Light Poles
<br />($45,000)
<br />$ 109,000
<br />Fleet
<br />4212
<br />Fuels
<br />Decrease in the price of fuel
<br />$ 10,000
<br />Fleet
<br />4321
<br />Telephone
<br />Increase to account for actual costs incurred
<br />$ 60
<br />Fleet
<br />4363
<br />Auto Insurance
<br />Auto insurance premium. LMCIT suggests cities allow for
<br />possible rate increases in the range of 5-10%. A 5% increase has
<br />been assumed ($11,055). An additional assumption of three
<br />$1,000 deductibles ($3,000) has been added based on an
<br />historical average.
<br />$ 14,055
<br />Fleet
<br />4410
<br />Contracted Services
<br />Increase to account for actual costs of maintaining and repairing
<br />fire equipment
<br />$ 64,000
<br />Fleet
<br />4452
<br />Subscriptions & Dues
<br />Increase to account for Used Oil Class License Fee
<br />$ 100
<br />Govt Buildings
<br />4240
<br />Small Tools
<br />Portable Kaivak Machine total cost $4,900
<br />$ 2,500
<br />Govt Buildings
<br />4361
<br />Insurance
<br />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 />$ 8,655
<br />Govt Buildings
<br />4382
<br />Utilities
<br />Increase to account for actual costs incurred
<br />$ 4,000
<br />Govt Buildings
<br />4410
<br />Contracted Services
<br />Increase to account for actual costs incurred
<br />$ 7,000
<br />Govt Buildings
<br />4410
<br />Contracted Services
<br />S2 Door System Subscri ton
<br />$ 3,840
<br />Parks
<br />4240
<br />Small Tools
<br />Battery Powered Tools ($1,000), Tool Cat Attachments - 74"
<br />Snowblower $8,000 and 68" Angle Broom $7,000
<br />$ 16,000
<br />Parks
<br />4382
<br />Utilities
<br />Increase to account for actual costs incurred
<br />$ 8,000
<br />Other
<br />4905
<br />Contingency
<br />Unknown events or circumstances
<br />$ 4,247
<br />Total 2025 Adjustments Requested $ 415,041
<br />Increase in General Fund Base Budget
<br />$ 476,682
<br />Decrease in Non -Property Tax General Fund Revenues
<br />$ 17,485
<br />Decrease in General Fund Transfers In
<br />$ 20,000
<br />Increase in Rookery Activity Center Levy
<br />$ 100,000
<br />Increase in Capital Equipment Levy
<br />$ 210,000
<br />Decrease in Capital Fire Water Tender Levy
<br />$ (2,033)
<br />Increase in Pavement Management Levy
<br />$ 148,500
<br />Increase in Park and Trail Improvements Levy
<br />$ 90,000
<br />Decrease in Existing Debt Levies $ (5,513)
<br />Total 2025 Tax Levy Increase $ 1,470,162
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