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8/17/2023 <br />7 <br />2024 GENERAL FUND EXPENDITURES <br />Administration <br />10%Finance <br />4% <br />Police <br />49% <br />Fire <br />17% <br />Public Works <br />10% <br />Parks <br />4% <br />All Other <br />6% <br />2024 BUDGET - COST DRIVERS <br />•Personnel costs: 70.0% of expenditures, overall costs up $353,945 or <br />5.71% <br />The 2024 base wage increase is based on the Unions accepting a 3.5% COLA. Also, staff <br />retirements, pending retirements and resignations has mitigated the impact of COLA <br />and other wage or step adjustments. The net cost impact on reoccurring wage base is <br />$64,170. <br />The Police department budget includes restoring the Lieutenant position and adding a <br />VCET officer. These additions are scheduled to occur at mid-year. The budget impact <br />is $154,680. <br />The Police introduced a Cadet program in 2023. The budget impact of the Cadet <br />program is projected to be $33,581 in 2024.