Fire Marshal Division
…July 1, 2023. Members of the IAFF will also receive a 3% COLA on January 1, 2024. Employees not in the bargaining unit are scheduled to receive a step increase…
…July 1, 2023. Members of the IAFF will also receive a 3% COLA on January 1, 2024. Employees not in the bargaining unit are scheduled to receive a step increase…
…included in the uniform cost at $2,340. In Energy, street lighting is the major expense, and has been budgeted at $410,000. In FY 19, the total Energy cost was $818,771…
…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…
…FY 24 Proposed budgets do not include labor costs for other departments. These costs will be adjusted in future budget amendments. Part-time salaries increase $20,969 overall. Winterfest part-time salaries increase…
…$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…