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3. 2005 —two and one half positions were added; one police officer, a shared <br /> maintenance worker between Public Works and Parks, and a part-time office <br /> assistant. <br /> 4. 2006—PSC debt increased by $100,000; Police overtime increased from <br /> $75,000 to $150,000. <br /> 5. 2005 —debt service tax levy and capital tax levy were combined with the <br /> General Fund. <br /> Attached is a second schedule showing the breakdown of the tax levies for the last <br /> eleven years. The single most significant change was back in 2005 when the debt <br /> service and capital tax levies were combined into one general operating tax levy <br /> running through the General Fund. <br /> My intent is to provide this additional information to supplement the trend line graph <br /> so it can be properly interpreted. During the City Council worksession, the <br /> discussion focused on non-tax revenues without any discussion about the property tax <br /> revenue trend line. Hopefully these explanations are helpful. Please let me know if <br /> you have further questions. <br />