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Summary of 2019 Budget <br />General fund operating budget totals $7,210,904 <br />Personnel costs represent 69.4% of General Fund <br />expenditures: <br />◦Costs up $161,503 or 3.34% <br />Insurance expenditures up $55,601 <br />Contracted services up $59,635 <br />No reduction in liquor transfer <br />Established funding for Initiatives, $40,000 <br />Capital Funds levies increased by $30,000 <br />Increase in all levies totals $461,442 or 6.74% <br />QUESTIONS? <br />Call Finance Director: Shelly Rueckert (612) 782-3316 <br />48