Master Proposed Book FY2023

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: • Implemented 3D flipping book software for Budget Book presentation • Bid insurance broker service contract • Redesigned budget book to be more department focused • Meeting the financial challenges during COVID-19

Upcoming Challenges: • Phase out of State property tax backfill

• Major upgrade planned in Munis financial software • Funding of replacement of major City facilities • Tracking and management of ARPA funds • Closing out FEMA COVID-19 and derecho disasters

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