FY2024 Proposed Budget
Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2024 budget.
Financial Highlights In fiscal year 2024, a General Fund Contingency is budgeted at $672,000. Also, services expenditures in the Tort Liability activity are budget to increase by $112,356 or 9.1% primarily due to a substantial increase in property and liability insurance premiums. In the Employee Benefits Fund, services expenditures are estimated to decrease by $55,913 or 4.0% primarily due to an estimated decrease in public safety medical claims due to the switch to Iowa Municipal Workers Comp Association for police workers compensation coverage.
General Fund FY24 - Expenditures - $2,535,841
Supplies 2%
Services 50%
Contingency 26%
Personnel 22%
Employee Benefits Fund FY24 - Expenditures - $1,338,854
Services 96%
Personnel 4%
Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.
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