Master Proposed Book FY2023

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

Financial Highlights Services expenditures are budgeted to decrease by $476,646 or 32.7% due to an expected decrease in workers comp claim payments in fiscal year 2023 due to the switch to the fully insured workers comp carrier, Iowa Municipal Workers Comp Association. In addition, water main break estimated claims expenditures were reduced by nearly $200,000.

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

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