Risk Management Fund

…each department based on a formula determined by an actuarial study done every few years. Worker’s compensation costs are the most expensive of these three categories, making up roughly 41%…

Downtown Lighting Program

…Lighting Improvements Description of lighting improvements (include specifics on fixture and placement):* Upload Cost Estimate From Electrician* 3. Costs Total cost of lighting work to be completed:* Amount of funding…

Transportation Fund

…included in FY 23, to cover 80% of the cost of two articulating buses. The remainder of the Corona Virus Response and Relief Supplemental Appropriations Act (CRRSAA) funding and American…

Canal Dredging

…order to maximize efficiency and keep costs down. Work began on the canals included in the plan in 2014. It is estimated that $500,000 per year will be needed to…