FY25 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 and additional property tax legislation. • Funding of replacement of major City facilities. • Closing out FEMA COVID-19 and derecho disasters. • Planning for annual upgrades to Munis financial software.

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