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12/5/2025 <br />6 <br />•2% of expenditures, overall cost is expected to decrease by <br />$16,700 due to a 25% reduction in second half 2026 premiums <br />OTHER <br />INSURANCE <br />COSTS <br />•3% of expenditures, costs up $3,500. <br />•There is no levy impact of pass-through costs. <br />PASS <br />THROUGH <br />COSTS <br />•7% of expenditures, are expected to decrease $200. <br />•Estimate based on actual expenditures for 2024 and 2025. <br />SUPPLIES AND <br />UTILITY COSTS <br />•2% of overall expenditures, costs expected to decrease $21,800. <br />•Decrease is largely due to accounting for Sustainability costs in <br />its own department within Administration rather than in <br />Miscellaneous costs, which makes up $14,000 of this decrease. <br />REMAINING <br />BUDGET <br />LINE ITEMS <br />2026 Budget Cost Drivers <br />General Fund and Levy Options <br />Preliminary levy increases for cities around the Metropolitan <br />anticipated to be in the range of 6% -13.4%, with an average i <br />2026 OVERALL PRELIMINARY LEVY BEFORE FIRE POSITIONS <br />% Change2026$ Change2025 <br />7.29%$6,798,670 $ 461,782 $ 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 $ 526,782 $ 9,682,183 Total <br />11 <br />12 <br />69