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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 $228,877 or 4.51% <br />◦Reduction in Police officers from 23 to 20 <br />Balance of General Fund expenditures down $27,971 or <br />1.38% <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 />QUESTIONS? <br />Call Finance Director: Shelly Rueckert (612) 782-3316 <br />34