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Property Tax Change $644,570 <br />% of <br />Increase <br />$230,900 2.9%2018 Street Reconstruction <br />157,300 2.0%LGA to Closed Bond Fund <br />388,200 4.9% <br />Remaining … <br />$256,370 3.2%Operating <br />New Initiatives <br />$87,160 Property Tax Supported Personnel FTE Increase <br />Existing Programs & Services <br />$238,300 COLA <br />(154,800) Utility Admin Revenue Increase <br />(95,700) Capital Replacement Program Transfer Decrease <br />75,720 Elections <br />74,200 DUI Grant Revenue Decrease <br />43,600 Plant Direct Revenue Decrease <br />(12,110) Other <br />$169,210 <br />Total $644,570 <br />Amount