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*2019 OVERALL PRELIMINARY LEVY
<br />2018 $ Change 2019 % Change
<br />General Fund 3,975,534$ 348,579 4,324,113$ 8.77%
<br />HRA 162,534 7,720 170,254 4.75%
<br />CIP 233,200 25,000 258,200 10.72%
<br />Road Improvement Debt 1,833,431 81,455 1,914,886 4.44%
<br />Lease Revenue Bonds 344,882 (1,535) 343,347 -0.45%
<br />Tax Abatement 227,430 (4,777) 222,653 -2.10%
<br />Building Improvement Fund 73,000 5,000 78,000 6.85%
<br />Total 6,850,011$ 461,442$ 7,311,453$ 6.74%
<br />*Factors included in the Proposed Preliminary Levy:
<br />1) Includes allowance for 2019 wage adjustment
<br />2) Health Insurance premium increase 10% per contract cap and changes in elected coverages, estimated cost $44,422
<br />3) Workman's Compensation up 41%, impacted by rates and PD claims, estimated cost $45,900
<br />4) Property, Casualty and Liability up 18%, impacted by PD Squad rates and PD liability claim, estimated cost $9,700
<br />5) Employer PERA contribution increased by 0.75% for Police and Fire, mandated by legislation impact $19,400
<br />6) Fuels -2018 contract cost per gallon gas $2.37 / 2019 projection $2.96, 25% price increase, estimated cost $22,300
<br />7) Assessor, Attorney, Auditor, Engineer and Planner services reflect rate and activity increases, estimated cost $32,800
<br />8) Includes $40,000 in funding for Collaborative Reform, Equity, Property Resource and Sustainability initiatives
<br />9) Liquor transfer to General Fund remains at $200,000 for 2019
<br />10) CIP and Building Improvement levy increases agree to Long term capital plan, to maintain replacement schedule
<br />11) Road Improvement, Lease Revenue Bonds and Tax Abatement levy increases agree to Peak to Plateau schedule
<br />CITY OF ST. ANTHONY VILLAGE
<br />LEVY
<br />25
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