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SUMMARY OF 2020 BUDGET <br />•General Fund operating budget totals $7,590,113 <br />•Personnel costs represent 69% of General Fund expenditures: <br />•Costs up $249,844 or 5.01% <br />•Insurance expenditures down $2,141 <br />•Contracted services up $107,466 <br />•Increase in liquor transfer $50,000 <br />•Capital Funds levies increased by $30,000 <br />•Increase in all levies totals $298,005 or 4.08% <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 />•In 2019 the average homeowner paid $1,165.80 for City services <br />Home valued at $292,000 <br />$97.15/month <br />30