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Community Assets & DevelopmentEngineeringSignificant Change:$44,000 increase in personnel (COLA, steps, benefits, new pay plan)20232024Change to Property Tax LevyBudgeted Expenditures 495,600$     542,800$     47,200$                    Direct Revenues (202,500)$    (203,000)$    (500)$                         293,100$     339,800$     46,700$                    or 15.9%56