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DEPARTMENT ACCT # NAME DESCRIPTION AMOUNT <br />Police 4211 Maintenance Supplies <br />Range Supplies-Price increase for targets, cleaning supplies, and <br />range supplies, Increased cost for simunition rounds 200 <br />Police 4211 Maintenance Supplies Increased cost for regular and tornado emergency siren batteries 200 <br />Police 4200 Office Supplies <br />Replace staff business cards with new logo reflecting change to <br />police department 150 <br />Police 4200 Office Supplies Reduction in need for USB drives due to transition to AXON (1,250) <br />Police 4240 Small Tools Squad Computers - Replace schedule - 6 computers versus 9 (4,200) <br />Police 4240 Small Tools Gas masks - Don't need to purchase (10,724) <br />Solid Waste 4410 Contracted Services increase in contracted services - recycling/earth day 1,922 <br />Solid Waste 4200 Office Supplies replacement signs and bases - score reimbursables 1,340 <br />Solid Waste 4340 Advertising reclassification of expenditures 350 <br />Solid Waste 4343 Newsletter reclassification of expenditures (800) <br />Streets 4410 Contracted Services <br />Painting City Hall Sidewalk Fence ($11,000), Replacement <br />Sidewalk Pavers ($13,000), Painting 4-Way Signals ($12,000)36,000 <br />Streets 4211 Maintenance Supplies Mastic Material Sealing Roads 15,000 <br />Streets 4415 Rented Equipment Mastic Kettle Rental 4,000 <br />Streets 4229 Gravel & Similar Material Gravel and Similar Material 3,000 <br />Streets 4385 Street Lighting Reduction Due to Completion of 2025 Projects (109,000) <br />Total 2026 Adjustments Requested 1,130,925 <br />Increase in General Fund Base Budget 838,394 <br />Less the increase in non-property tax revenues (176,261) <br />Increase in Capital Equipment Levy 162,000 <br />Decrease in Capital Fire Water Tender Levy (2,033) <br />Increase in Pavement Management Levy 170,800 <br />Increase in Existing Debt Levies 405,392 <br />Total 2026 Tax Levy Increase 2,529,217 <br />- <br />7 <br />Page 76 of 228