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BUDGET HIGHLIGHTS FOR FISCAL YEAR 2023 <br />No increase in property tax rate <br />No utility fund rate increase <br />Sales taxes to remain flat <br />10% Salary increase for non-civil service employees ($2,561,501) <br />Meet & confer and market proposed increases for civil service employees ($311,254) <br />No change to health insurance employee contributions <br />Capital projects of approximately $43.4 million (Including $1.37 million from Street Maintenance Sales Tax <br />Funding) <br />Vehicle replacement of $2,031,181 <br />$19.36 million transfer from the General Fund for CIP <br />$3.97 million transfer from General Fund for Insurance Fund <br /> <br />