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9/5/2025 <br />6 <br />•2% of expenditures, overall cost is expected to increase an <br />inflationary amount of $7,226 <br />OTHER <br />INSURANCE <br />COSTS <br />•3% of expenditures, costs up $4,700. <br />•There is no levy impact of pass through costs. <br />PASS THROUGH <br />COSTS <br />•7% of expenditures, are expected to increase $11,759. <br />•Estimate based on actual expenditures for 2024 and 2025. <br />SUPPLIES AND <br />UTILITY COSTS <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 $14,000 of this decrease. <br />REMAINING <br />BUDGET <br />LINE ITEMS <br />2026 Budget Cost Drivers <br />General Fund and Other Levy Options <br />% Change2026$ Change2025Fund <br />7.29%$ 6,798,670 $ 461,783 $ 6,336,888 General Fund <br />0.00%209,414 -209,414 HRA Fund <br />7.01%458,200 30,000 428,200 CIP Fund <br />26.21%1,840,953 382,258 1,458,695 Debt Service Funds <br />(34.64)%721,228 (382,258)1,103,486 Infrastructure Fund <br />21.65%140,500 25,000 115,500 Building Improvement Fund <br />33.33%40,000 10,000 30,000 Park Improvement Fund <br />5.44%$ 10,208,965$ 526,783$ 9,682,183 Total <br />Additional Funding Request: <br />9.18%$ 10,573,830$ 364,8643 Firefighters/Paramedics <br />Preliminary levy increases for <br />cities around the Metropolitan <br />area are anticipated to be in the <br />range of 6% -13.4%, with an <br />average increase of 8.8% <br />Preliminary levy increases for <br />cities around the Metropolitan <br />area are anticipated to be in the <br />range of 6% -13.4%, with an <br />average increase of 8.8% <br />11 <br />12 <br />28