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12-11-23-R
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12-11-23-R
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1/23/2024 1:34:29 PM
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City Wide Budget SummaryDriving Factors in 2024 Budget• Tax Levy Increase – 12.55% or $592,270• Capital Improvement Program CIP (projects are scheduled out 5-10 years• Increase in Public Safety Costs– Fire Contract ($82,750), Police Contract ($131,960) and Dispatch Contract ($1,650)• Personnel Costs– Cost of Living Adjustments, Position Changes, Step Increases and Health Insurance• Utility rate increases based on projections and results from study17
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