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2022 City Manager Requested Property Tax Levy - $ 11,475,600 <br /> Property Tax Levy Diff <br /> 2022 2021 Amount Percentage <br /> City Manager Recommended 11,475,600 10,602,400 873,200 8.24% <br /> Existing Program Costs $ 55,200 0.52% DEI Coordinator Position <br /> 185,400 1.75% Deferred 2021 Street Reconstruction Payment <br /> 240,600 <br /> New Initiatives $ 116,300 1.10% 1 New Police Officers &Sergeants Promotion <br /> 26,500 0.25% New six-month PW Tech <br /> 142,800 <br /> Employee Retention & Recruitment $ 345,200 3.26% Employee Health Care, COLA, Elections staffing <br /> Internal Service Funds $ 189,200 1.78% Non-Fleet and Worker's Compensation allocations <br /> Non-Property Tax Revenue Changes $(142,900) -1.35% Increases to Charges for Service, Franchise Fees, etc. <br /> Other $ 98,300 0.93% Materials and Supplies, Professional Services, etc. <br /> Total Difference $ 873,200 8.24% <br /> u_ <br />