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Summary of 2024 Property Tax Levy Changes9/5/20232024 CM Recommended% of IncreaseCapital266,000$         2.11% 2024 Street Reconstruction Debt Payment77,400 0.61% Non‐Fleet Internal Service Charges17,700 0.14% Fleet Internal Service Charges21,800 0.17% Information Technology Internal Service Charges8,400 0.07% Pavement Mgmt Internal Service Charges391,300 3.10%TotalPersonnel 541,500 4.29% Expected Increase on Old Pay Plan (Including 3% COLA, Steps, Other)412,600 3.27% New Pay Plan (Including 3% COLA, Steps, Other)(200,000)‐1.59% Transfer from Community Reinvestment for New Pay Plan95,500 0.76% Risk Mgmt (Worker's Comp) Internal Service Charges51,300 0.41% New Asst City Manager/Admin Services Director (net)8,000 0.06% New Public Safety Intern position(16,000)‐0.13% Change in Turnover Ratio892,900 7.08%Total33