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BUDGET HIGHLIGHTS FOR FISCAL YEAR 2022 <br />No increase in property tax rate <br />No utility fund rate increase <br />Sales taxes to remain flat <br />Merit increases for non-civil service employees ($377,602) <br />Meet & confer increases for civil service employees ($155,332) <br />No change to health insurance employee contributions <br />Capital projects of approximately $14.43 million (Including $1.7 million from Street Maintenance Sales Tax Funding) <br />Vehicle replacement of $2,521,435 <br />$8.0 million from the General Fund for CIP <br />$3.97 million transfer from General Fund for Insurance Fund <br />2 <br />Personnel line item increases due to full year of merit & inclusion of vacant positions <br /> <br />