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Breakdown of General <br />Fund <br />r: No New Staff Positions <br />r. Status Quo Budget <br />r Personnel Costs: <br />Contract Negotiations for Three Unions <br />Health Insurance up 12% <br />PERA Increased by State Legislature <br />r, Motor Fuel Costs are Up. <br />Inflationary Adjustments for Utilities, General <br />Supplies, Maintenance and Repairs. <br />Factors That <br />Change Property Taxes <br />a, Local Levy <br />, Zero Percent in General Fund Levy <br />3.4% increase in Road Improvement Levy <br />a: Fiscal Disparities Distribution <br />r� Limited Market Value -- Phase Out <br />- Market Value Credit <br />4 <br />