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9/9/2021 <br />10 <br />SUMMARY OF 2022 BUDGET <br />•General Fund operating budget totals $7,994,029, supported by a <br />property tax levy of 5,080,297 <br />•Personnel costs represent 70.5% of General Fund expenditures: <br />•Costs up $229,900 or 4.24% <br />•Insurance expenditures up $3,321 <br />•Contracted services up $38,217 <br />•Park Improvement levy introduced $5,000 <br />•Other capital Funds levies increased by $35,000 <br />•Increase in all levies totals $377,497 or 4.80% <br />WHAT DOES THE GENERAL FUND LEVY SUPPORT? <br />•The following city services: <br />Administration <br />Police <br />Fire <br />Public Works <br />Finance <br />Parks <br />•In 2021 the average homeowner paid $1,313.66 for City services <br />Home valued at $338,000 <br />$109.47/month <br />28