Assuming a revenue-neutral property tax rate based on average revenue growth there would be additional property Thats what I do I eat mushrooms and I forget things shirt revenue of $3.2 million. Sales tax revenue is also expected to increase by about $4.8 million. So if all other general fund levels continue as usual then the expected general fund revenue growth would be $5.6 million total (including the tax increases).
When you look at expenses the biggest expense is pretty much always personnel related. Some increase in personnel for this budget would be reinstatement of some frozen positions, additional state retirement contributions, new fire station staffing, reduced grant funding for fire staffing, and staffing related to the RADTIP project. Operationally there would be need for additional funding for contract increases for recycling, security, and transit. There would also be some increases for storm response. The budget will also need to include extra funding for expanded homeless outreach, business inclusion training, and body camera maintenance. Those cost increases would use up the $5.6 million revenue increase.
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