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FinanceLicense BureauSignificant Change:$12,700 increase in personnel (COLA, steps, benefits, new pay plan) No New PositionsIncludes 1 vacant PT clerkRealistic revenue levels based on past transactions and new fee increasesHistorically reach only 78% of budgeted revenues20232024Change toProperty Tax LevyBudgeted Expenditures 676,100$        689,400$        13,300$                     Direct Revenues (676,100)$      (689,400)$      (13,300)$                    ‐$                  ‐$                  ‐$                            or 0.0%46