Water Fund

…from Public Works for like amounts. Overtime costs are estimated to increase $3,000 for FY 24. Health insurance costs are funded at a lower level than in FY 23, while…

Convention Center Fund and Museum

…$12,413 in FY 24. Energy costs increase $120,000 to heat, cool and provide electricity to the expanded area. Vehicle maintenance costs are expected to increase. Intragovernmental allocations for property insurance…