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9/6/2024 <br />12 <br />2025 PROPOSED LEVIES <br />2024 Actual 2025 Proposed <br />$ Increase <br />($ Decrease) % Change <br />General Fund $5,479,630 $6,396,944 $458,606  <br />HRA Fund $209,414 $209,414 $0 <br />Debt Service Funds $1,926,734 $1,458,695 ($468,039) <br />Capital Improvement $368,200 $428,200 $60,000  <br />Building Improvement $98,000 $115,500 $17,500  <br />Infrastructure Improvement $635,447 $1,103,486 $468,039  <br />Park Improvement $15,000 $30,000 $15,000  <br />Total Change $9,191,133 $9,742,239 $551,106 6.00% <br />SUMMARY OF 2025 BUDGET <br />•General Fund operating budget totals $10,217,026 supported by a property tax levy of  <br />$6,396,944 <br />•Personnel costs represent 71% of General Fund expenditures: <br />•Personnel costs up $676,727.18 or 11.46% <br />•Wages and benefits for $442,961 COLA and market adjustments <br />•The full year impact of 2024 new positions implemented mid‐year is $233,766 <br />•Health insurance costs up $72,925  <br />•Other Insurance expenditures up $17,575  <br />•Contracted services down $28,982 <br />•Capital Funds levies increased by $92,500 <br />•Increase in all levies totals $551,106 or 6.00%  <br />35