Laserfiche WebLink
•Biggest Changes – <br />•12.9% Increase <br />•New Positions <br />•3 Fire Captains (half the year) <br />•1 Public Works <br />•Salary & Benefits <br />•Assumes 3% COLA increase to all positions and steps where appropriate <br />•Projects & Software <br />•Election Year <br />•Financial Software <br />•Comprehensive Planning <br />•Fire Station, 180 acres, Ballfield planning <br />•Increased Engineering Costs <br />•Costs of Maintaining City Center <br />•Health Insurance Costs – tentative 10% <br />•More Computers than 2025 <br />General Fund Expenditures