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…
Fire Marshal Division
…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. Fire Marshal revenue is…
Career Fire/EMS Division
…included at $30,350 for part- time employees. Regular overtime has been budgeted to increase $10,090, while premium overtime has been budgeted to increase $10,000, from $375,000 to $385,000. Benefit costs…
Service Center Fund and Impound Lot
…line item in all City departments and is a notable cost for Transportation, Solid Waste and Police. Vehicle fuel costs are expected to increase in FY 23, leading to an…