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Community Assets & DevelopmentStreetsSignificant Change:$25,400 increase in personnel (COLA, steps, benefits, new pay plan) Removed seasonals and added 1 FTE ($19,400) decrease in seasonal employment20232024Change toProperty Tax LevyBudgeted Expenditures 386,200$    397,700$    11,500$                   Direct Revenues (16,200)$     (16,200)$      ‐$                          370,000$    381,500$    11,500$                   or 3.1%57