City administrator’s proposed budget: $43.42 million

Change: $2.52 million increase

Percent change: 6 percent increase

Estimated tax impact: $113.48 per year on an average home

What it means to you:

Unknowns: Taxes increase before impact of school budget or revaluation is considered. Both could push tax bills higher. City administrator warns cuts could mean reduced service and possible public safety cuts.

What’s next:

Budget workshop, March 27