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8/21/2025 <br />6 <br />OTHER <br />INSURANCE <br />COSTS <br />•2% of expenditures, overall cost is expected to increase an <br />inflationary amount of $7,226 <br />PASS THROUGH <br />COSTS <br />•3% of expenditures, costs up $4,700. <br />•There is no levy impact of pass through costs. <br />SUPPLIES AND <br />UTILITY COSTS <br />•7% of expenditures, are expected to increase $11,759. <br />•Estimate based on actual expenditures for 2024 and 2025. <br />REMAINING <br />BUDGET <br />LINE ITEMS <br />•2% of overall expenditures or $233,189, costs expected to <br />decrease $18,455. <br />•Decrease due to accounting for Sustainability costs in its own <br />department within Administration rather than in Miscellaneous <br />costs, which makes up $14,000 of this decrease. <br />2026 Budget Cost Drivers <br />General Fund and Levy Options <br />Preliminary levy increases for cities around the Metropolitan area are anticipated to <br />be in the range of 6% -13.4%, with an average increase of 8.8% <br />52