Fire Marshal Division

…Marshal plan review is added to Planning & Zoning review fees. This method has been more successful in recovering costs associated with the process than methods used in the past….

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…