FY24 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2023 budget.

Financial Highlights In fiscal year 2023, 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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