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GENERAL FUND BUDGET: <br /> Proposed Budget: $20,799,768 ($17,055,153 2023 final) Increase of$3,744,615 (increase 21.96%) <br /> Major Changes from 2023 Adopted Budget: <br /> Revenue: <br /> -Property tax: $14,905,220 ($13,088,820 in 2023) Increase of$1,816,400 <br /> -LGA: $0 <br /> -Permit Revenue: Increase of$222,500 $200,000 from implementation of rental inspections <br /> Intergovernmental Revenue: Increase of$37,300 <br /> -Charges for Services: Increase of$64,500 Engineering billable time. <br /> -Investment Earnings: Increase of$25,000. <br /> -Transfers In: $3,437,018 ($1,857,183 in 2023) Increase of$1,579,835 <br /> -$1,090,445: 2023 Legislative Funds for Public Safety <br /> -$1,453,018: Capital Equipment Certificates <br /> ExiDenditures.0 <br /> -Cola—3% For Everyone+ Steps (if available) With Exception of PW Maint. Additional 2.5% <br /> Leap Year: Extra 8 hours each full-time employee <br /> -Single Dental for all full-time employees <br /> -Health Insurance: 8.00% Increase <br /> -General Liability: $60,000 Increase (30% Increase) <br /> -2024 Personnel Requests outlined above & listed under respective departments below <br /> -Capital Equipment: See A6 above outlining Capital Equipment funding <br /> 4 <br />