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Budget Levy Memo - 12/7/2010 <br />Page 3 of 5 <br />\.. <br />• Clerk — Decrease of $380 <br />• Elections — Decrease of $4,700 — (Elections are held every other year; 2011 is a <br />non - election year) <br />• Sales and Use Tax — Decrease of $300 <br />• Planning and Zoning — Decrease of $20,660 <br />• E911 Addressing — No Change <br />• General Building — Decrease of $8,120 <br />• Police — Decrease of $25,220 <br />• Fire Contracts — Decrease of $3,300 <br />• Civil Defense— Decrease of $3,710 <br />• Roads and Streets — Decrease of $20,350 <br />• Street Lighting — Increase of $250 — (Electricity) <br />• Signal and Signs — Increase of $1,000 — (Operating Supplies) <br />• Park — Decrease of $30 <br />• HRA — No Change <br />• Economic Development— Decrease of $1,180 <br />• Insurance — Increase of $1,460 — (Premium increases) <br />• Recycling — Increase of $3,000 — (Paid by SCORE Grant — Increased cost in <br />recycling pick up) <br />• GO Equip Cert 2010A — Increase of $30,555- (This is a new fund for 2011 - <br />Debt Service for police vehicles) <br />• Highway 371 — No Change <br />