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08-09-2023 Workshop Packet
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08-09-2023 Workshop Packet
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8/25/2023 1:46:08 PM
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<br />✓ Finance Services $10,000 – 2024 will include a Single Audit in addition to our <br />regular audit and new GASB implementations – New for 2024 <br />✓ Community Relations Manager $4,829 – New in 2024 <br />✓ Secretarial Services for meeting Minutes $4,400 (Added budget for regular <br />Council meetings, already had Planning, Parks) <br />✓ Night to Unite $2,500 <br /> <br />Contracted Services 225,992 249,735 23,743 10.51% <br />Total 225,992 249,735 23,743 10.51% <br />Expenditure Type 2023 <br />Budget <br />2024 <br />Requested <br />$ Change % Change <br /> <br /> <br />• Travel/Training/Conferences: Increased by $16,849 or 38.83% primarily due to the new <br />staffing changes in Public Works Department. The Budget includes: <br />✓ CDL Training for $6,500 and Salt/Plow Training for $2,400 <br />✓ Thunder Bay Sister City Visit - $1,500 <br />✓ EAB Training for Parks - $2,500 <br />Travel/Training/Conferences 43,385 60,234 16,849 38.83% <br />Total 43,385 60,234 16,849 38.83% <br />Expenditure Type 2023 <br />Budget <br />2024 <br />Requested <br />$ Change % Change <br /> <br />• Memberships & Dues: Increased by $2,934 or 12.23% primarily due to the new position <br />created, Community Relations Manager, $2,139. <br />Membership & Dues 23,995 26,929 2,934 12.23% <br />Total 23,995 26,929 2,934 12.23% <br />Expenditure Type 2023 <br />Budget <br />2024 <br />Requested <br />$ Change % Change <br /> <br />• Newsletter Printing: Increased by $3,400 or 34.69% primarily due to increased costs.
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