Laserfiche WebLink
Parks & RecreationParksSignificant Change:$85,200 increase in personnel costs (COLA, steps, benefits, new pay plan) $5,000 increase in printing to cover additional costs in printing($11,000) decrease in park rental revenues due to park reconstruction at Hansen, Totem and Silver Oaks20232024Change to Property Tax LevyBudgeted Expenditures 1,735,000$    1,879,500$    144,500$                 Direct Revenues (52,000)$         (41,000)$         11,000$                   1,683,000$    1,838,500$    155,500$                 or 9.2%62