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24-3464 Final Operating Budget for Fiscal Year 2024/2025
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24-3464 Final Operating Budget for Fiscal Year 2024/2025
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9/30/2024 9:52:06 AM
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9/30/2024 9:52:02 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
9/23/2024
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Changes from the Proposed Budget to the Adopted Budget <br />Building Safety Fund (119) <br />Revenues: Total from the Proposed Budget <br />Decrease Reliance on Fund Balance (1,544) <br />Total for the Adopted Budget <br />Expenditures: Total from the Proposed Budget <br />Decrease Salaries and Benefits* (1,544) <br />'Minimal Benefit Adjustments (Health Insurance) <br />Total for the Adopted Budget <br />Water & Sewer Fund (401) <br />Revenues: Total from the Proposed Budget <br />Decrease Reliance on Fund Balance (11,815) <br />Total for the Adopted Budget <br />Expenditures: Total from the Proposed Budget <br />Decrease Salaries and Benefits* (11,815) <br />'Minimal Benefit Adjustments (Health Insurance) <br />Total for the Adopted Budget <br />$ 1,222,9221 <br />1 <br />$ 1,222,9221 <br />$ 24,685,4631 <br />$ 24,685,4631 <br />
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