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8/17/2023 <br />12 <br />SUMMARY OF 2024 BUDGET <br />•General Fund operating budget totals $9,386,736 <br />supported by a property tax levy of $5,938,338 <br />•Personnel costs represent 70.0% of General Fund expenditures: <br />•Personnel costs up $353,945 or 5.71% <br />•Wages and benefits for $260,355 additional for Public Safety positions <br />•Health insurance costs up $28,909 <br />•Other Insurance expenditures up $114,862 <br />•Contracted services up $66,615 <br />•Capital Funds levies increased by $45,000 <br />•Increase in all levies totals $503,708 or 5.80% <br />WHAT DOES THE GENERAL FUND <br />LEVY SUPPORT? <br />•The following city services: <br />Administration <br />Police <br />Fire <br />Public Works <br />Finance <br />Parks <br />•In 2023 the average homeowner paid $1,571 for City services <br />Home valued at $396,000 <br />$131/month