Information Technology

…paid for with funds collected from water tower antenna rental revenue dedicated to City-wide communications expenses. Maintenance costs for the CAD/RMS system cost $177,000 and are allocated directly to the…

Wastewater Fund

…effective January 1, 2023 has been included. Overtime costs are budgeted at $70,900 in FY 23. Benefit costs for health insurance increase and retirement increase. No contribution to retiree health…