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Budget Levy Memo - 12/1/2009 <br />Page 3 of 5 <br />--------------------------------------- - - - - -- <br />�.. • Elections —Increase of $9,150 —(Elections are held every other year; 2010 is an <br />election year) <br />• Sales and Use Tax — Decrease of $200 <br />• Planning and Zoning — Decrease of $4,050 <br />• E911 Addressing — No Change <br />• General Building — Decrease of $11,980 <br />• Police —Increase of $12,810 — (Wages & Benefits, Travel /Conference /Schools <br />Legal Fees, and Contract Services) <br />• Fire Contracts — Increase of $5,400 — (Contract Services) <br />• Civil Defense — Increase of $200 <br />• Roads and Streets — Decrease of $30,750 <br />• Street Lighting — Increase of $1,050 — (Electricity) <br />I.., Signal and Signs — Increase of $800 — (Operating Supplies and Electricity) <br />• Park— Increase of $100 <br />• HRA — No Change <br />• Economic Development — Decrease of $670 <br />• Insurance — Increase of $2,400 — (Premium increases) <br />• Recycling — Increase of $1,500 — (Paid by SCORE Grant — Increased cost in <br />recycling pick up) <br />• Highway 371 — Decrease of $10,200 <br />SPECIAL REVENUE FUND EXPENDITURES (Comparison to 2009) <br />Special revenue funds are not funded by taxes. <br />�, • Chamber of Commerce — No change. <br />