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8/18/2022 <br />11 <br />IMPACT OF DEBT LEVY RELIEF <br />Debt Levy will <br />remain at <br />$2,487,181 for levy <br />year 2023 <br />This program has <br />served to lower <br />annual levy <br />impact of street <br />reconstruction by <br />$3,166,000 over <br />the last 9 years <br />SUMMARY OF 2023 BUDGET <br />•General Fund operating budget totals $8,761,562 supported <br />by a property tax levy of $5,479,630 <br />•Personnel costs represent 70.85% of General Fund expenditures: <br />•Base costs up $196,512 or 3.91% <br />•Wages and benefits of $308,639 placeholders or enhancements for Public Safety <br />operations and employee retention <br />•Health insurance costs up $31,731 <br />•Other Insurance expenditures up $25,577 <br />•Contracted services up $18,622 <br />•Capital Funds levies increased by $45,000 <br />•Increase in all levies totals $444,333 or 5.39% <br />29