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Property Tax Change $795,470 <br />% of <br />Increase <br />$230,900 3.0%2018 Street Reconstruction <br />257,300 3.0%LGA to Closed Bond Fund <br />488,200 6.0% <br />Remaining … <br />$307,270 4.0%Operating <br />New Initiatives <br />$138,060 Property Tax Supported Personnel FTE Increase <br />Existing Programs & Services <br />$238,300 COLA - Non- Union Pay -7.46%, -7.35%, -7.27% Union ok <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 $795,470 <br />Amount