FY2024 Proposed Budget

Employee Benefits Fund Activities:  General Government Employee Benefits accounts for the risk and employee benefits spending of the Employee Benefits Levy for non-public safety personnel  Public Safety Employee Benefits accounts for the risk and employee benefits spending of the Employee Benefits Levy for public safety personnel

Recent Accomplishments:  Major upgrade in Munis financial software

Upcoming Challenges:  Phase out of State property tax backfill  Funding of replacement of major City facilities  Closing out FEMA COVID-19 and derecho disasters

88