Laserfiche WebLink
12/8/2022 <br />12 <br />SUMMARY OF 2023 BUDGET <br />•General Fund operating budget totals $8,774,588 supported <br />by a property tax levy of $5,479,630 <br />•Personnel costs represent 70.9% of General Fund expenditures: <br />•Base costs up $177,719 or 3.5% <br />•Wages and benefits of $305,294 placeholders or enhancements for Public Safety operations and employee retention <br />•Health insurance costs up $66,699 <br />•Other Insurance expenditures up $25,077 <br />•Contracted services up $15,914 <br />•Capital Funds levies increased by $45,000 <br />•Increase in all levies totals $444,333 or 5.39% <br />QUESTIONS?Call Finance Director: <br />Shelly Rueckert  <br />612‐782‐3316 <br />39