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Issues Impacting the Budget <br />x Increased in Motor Fuel Costs. <br />K Employer Health Insurance Costs Increased. <br />1K Cost of Living Adjustment for City Staff <br />A Addition of part-time Community Service Officer. <br />Additional Police Overtime. <br />Maintenance costs of City Parks. <br />Utility Costs for City Buildings. <br />K, <br />18 <br />New Revenue Line Items <br />New Line Item Police Impound Admin Fee <br />$10,000 <br />0' Liquor Operation Transfer — Additional <br />$25,000 <br />• 2007 Transfer to General Fund = $200,000 <br />R Hennepin County Maintenance Agreement <br />$12,700 <br />- Total <br />$47,700 <br />K, <br />18 <br />