Parks Division
…adjustments as a result of pay table adjustments have been applied. Projected overtime costs increase $4,990. FY 23 labor costs appear to be lower because deductions were made for labor…
Volunteer Fire Division
…duty crews. Energy costs are anticipated to decrease for FY 25. Vehicle fuel is budgeted to increase. An allowance for fuel costs for the fire boat has been included at…
Water Fund
…projects. PERSONNEL CHANGES: Twenty-one full-time positions are included in the Water Fund. A step increase and a 3% COLA effective January 1, 2025 have been funded. Three additional positions are…
Airport Fund
…of 100LL increased for FY 25. Wholesale costs for both types of fuel are projected to remain the same, so the resale price will also remain the same. T-Hangar rental…
Additional Parking
…on April 1 (as it does every year) and continues through October 31. You may pay with Cash, Credit Card or with the Mobile App We have switched…