Documents

budget 1 page

Also attached to this agenda item: General Fund Budget Summary

General Fund Revenues Description Amount Lower fees for Registrar based on Actuals (500.00) $ Increase Ambulance Charges based on Actuals 10,000.00 $ Increase Interest & Penalties based on Actuals 90,000.00 $ Increase Building Permits based on Actuals & Fee Increases 10,000.00 $ Increase Fines & Forfeitures based on Actuals 10,000.00 $ Increase Gross Receipt Tax based on Actuals 10,000.00 $ Total 129,500.00 $ General Fund Expenditures Description Amount Reduce Expenses for Web Domains (A1650) (400.00) $ Reduce Salary for Registrar (A4050) (500.00) $ Increase Overtime/Vacation Costs for Treasurer's Office (A1325) 2,000.00 $ Add Asst. General Foreman Position (A5010) 83,865.00 $ Reduce Police Officer Salary due to Resignation (A3120) (7,314.00) $ Add Cost for LPR Maintenance Agreement (A5650) 3,600.00 $ Add Cost for Knox Box Agreement (A3410) 725.00 $ Increase in MTA Payroll Tax (A1980) 285.00 $ Increase for Court Interpreter (A1110) 650.00 $ Increase funding for Welcome Wagon (A7550) 300.00 $ Increase funding for Conservation Adv. Council (A8710) 900.00 $ Increase funding for Arts & Humanities Adv. Council (A7010) 4,500.00 $ Increase funding for paid EMT (A4540) 8,760.00 $ Reduce funding for mobile devices (A1140, A3189, A5650) (84.00) $ Increase to Benefits due to Personnel Changes (A9010-A9060) 28,767.00 $ Add funding for PB/ZBA videographer (A8010 & A8020) 5,425.00 $ Add funding for Employee Assistance Program (A9060) 3,240.00 $ Total 134,719.00 $ Water Fund Expenditures Description Amount Reduce Overtime Expenses for Hydrant Flushing (F8340) (20,000.00) $ Total (20,000.00) $ Supplemental Tax Bills Description Amount Increase based on property sales/exemption removals 4,310.08 $ Changes to Tentative Budget FY 2024-2025