Master Proposed Book FY2023

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 $643,000. Also, Services expenditures in the Tort Liability activity are budget to increase by $177,757 or 19.42% primarily due to a substantial increase in property and liability insurance premiums. In the Employee Benefits Fund, Services expenditures are estimated to decrease by $35,070 or 2.6% 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.

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget. 90