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2023 Proposed Final Levy: $12,609,500an increase of $1,133,900 or 9.88%7/6/20222023 Dept Requested7/27/20222023 CM Recommended12/6/20222023 Proposed Final Levy% of Increase171,500$ ‐$ ‐$ 0.00% 2022 Street Reconstruction Debt Payment400,000$ 274,000$ 274,000$ 2.39% 2023 Street Reconstruction Debt Payment123,000 123,000 123,000 1.07% Non‐Fleet Internal Service Charges19,900 11,900 11,900 0.10% Fleet Internal Service Charges25,500 5,700 5,700 0.05% Risk Mgmt (Property Liability) Internal Service Charges10,000 10,000 10,000 0.09% Pavement Mgmt Internal Service Charges61,400 11,400 11,400 0.10% Information Technology Internal Service Charges811,300 436,000 436,000 3.80%Total91,900 91,900 91,900 0.80% Fuels21,000 21,000 21,000 0.18% Cleaning32,900 32,900 32,900 0.29% Electricity65,200 44,600 44,600 0.39% Professional Services68,700 44,700 44,700 0.39% Materials & Supplies67,700 26,200 26,200 0.23% Maintenance of Building & Equipment37,400 37,400 37,400 0.33% Other384,800 298,700 298,700 2.60%TotalMaintain our core assets and infrastructure without costing us more in the future Inflationary pressures on costs of goods and services
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