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* 2015-2016 = $39,259 levy increase <br /> • 2016-2017 = $43,878 levy increase <br /> The Council should review the attached budgets prior to the <br /> Special Meeting on August 15th so you are familiar with the <br /> line item requests. Listed below are the larger expenditure <br /> increases (over $2,500) that are reflected in the Tax Levy <br /> Funds. <br /> Preliminary Tag Lew Fund Budtet Line Item Increases <br /> over $2,500 <br /> 1. Employee Wages — The budget reflects a 3.5% <br /> increase for employees. We are also proposing a new <br /> employee in the Roads & Streets Department <br /> beginning in July of 2018. <br /> 2. Health Insurance — The budget reflects a 5% increase <br /> for health insurance premiums. <br /> 3. E911 Addressing — Operating Supplies — For new <br /> E911 address signs due to road turnbacks. <br /> 4. E911 Addressing — Contract Services — For County <br /> services to assign new E911 addresses due to road <br /> turnbacks. <br /> 5. Police — Operating Supplies — The re-allocation of <br /> funds for equipment to retrofit a police vehicle. <br /> 6. Roads & Streets — Operating Supplies — For salt/sand, <br /> UPM mix, cold mix, gravel, equipment repair parts, <br /> plow edges, lubes, anti-virus software, copies, tires for <br /> dump truck & trailer, and additional salt/sand/gravel <br /> for road turnbacks. <br /> 7. Roads & Streets — Contract Services — For grading, <br />