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Summary of 2018 Budget <br />General fund operating budget totals $6,844,116 <br />Personnel costs represent 71% of General Fund <br />expenditures: <br />◦Costs down $220,202 or 4.34% <br />◦Reduction in Police officers from 23 to 20 <br />Balance of General Fund expenditures down $36,646 or <br />1.81% <br />Reduction in liquor transfer -$50,000 <br />No changes to Capital Funds levies <br />Increase in all levies totals $399,266 or 6.19% <br /> <br /> <br /> <br /> <br /> <br /> <br /> What does the General Fund Levy Support? <br />The following city services: <br />◦Administration <br />◦Police <br />◦Fire <br />◦Public Works <br />◦Finance <br />◦Parks <br /> <br />2017 average homeowner paid $948.84 <br />◦Home valued at $260,000 <br />◦$79.07/month for City services <br />32