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18 <br />Staff Recommendation <br />•Proposed Implementation Date: 7/8/2023 <br />•2023 Implementation Cost: $208,400 <br />•Paid for using unencumbered Community Reinvestment Funds <br />•2024 General Fund Levy Impact: <br />•2024 Option: Use up to an additional $200,000 from Community <br />Reinvestment to Spread Levy Impact over Two Years <br />Estimated 2024 Levy <br />Increase on Current Pay Plan <br />Estimated 2024 Levy <br />Increase on New Pay Plan Difference <br />Amount $416,400 $790,000 +$373,600 <br />Percentage 3.3%6.3%+3.0% <br />Estimated 2024 Levy <br />Increase on Current Pay Plan <br />Estimated 2024 Levy <br />Increase on New Pay Plan <br />Using $200k Comm Reinv <br />Difference <br />Amount $416,400 $590,000 +$173,600 <br />Percentage 3.3%4.7%+1.4%