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Community Assets & DevelopmentCommunity DevelopmentSignificant Change:$41,700 increase in personnel (COLA, steps, benefits, new pay plan)($52,200) decrease single family licensing revenue (3 year interval)20232024Change toProperty Tax LevyBudgeted Expenditures 903,600$     949,300$     45,700$                     Direct Revenues (632,500)$    (585,000)$    47,500$                     271,100$     364,300$     93,200$                     or 34.4%59