Each figure links back to the document it came from. When the council voted on the amount, the motion is shown.
Workers compensation insurance increase
Increase since the prior budget work session.
expenditure · Workers compensation insurance increase · FY 2023
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Agenda Packet (2022-08-29)One
change has been made since that meeting. The workers compensation insurance
increased by $17,000. This also increased the use of fund balance in 2023. Preliminary proposed levy
Preliminary proposed 2023 levy.
levy · Preliminary proposed levy · FY 2023
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Agenda Packet (2022-08-29)The preliminary proposed levy stands at $1,837,905 an increase of $119,195 or
5% over 2022. The levy is comprised of $1,702,905 for the general fund and
$135,000 for debt service. Preliminary proposed levy increase
Increase over 2022 stated in the budget memo.
levy · Preliminary proposed levy increase · FY 2023
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Agenda Packet (2022-08-29)The preliminary proposed levy stands at $1,837,905 an increase of $119,195 or
5% over 2022. General fund levy
General fund portion of the preliminary proposed levy.
levy · General fund levy · FY 2023
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Agenda Packet (2022-08-29)The levy is comprised of $1,702,905 for the general fund and
$135,000 for debt service. Debt service levy
Debt service portion of the preliminary proposed levy.
levy · Debt service levy · FY 2023
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Agenda Packet (2022-08-29)The levy is comprised of $1,702,905 for the general fund and
$135,000 for debt service. Debt issued for fire equipment and related costs
City debt issuance discussed for fire equipment funding.
debt_service · Fire equipment bond issue
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Agenda Packet (2022-08-29)The city issued debt in the amount of $2,680,000. Of this amount
$850,000 was set aside for equipment purchases. Bond funds set aside for equipment purchases
Part of the bond set aside for equipment purchases.
capital_project · Fire equipment bond set-aside
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Agenda Packet (2022-08-29)The city issued debt in the amount of $2,680,000. Of this amount
$850,000 was set aside for equipment purchases. Fire equipment bond funds remaining in packet memo
Packet memo amount remaining for fire equipment purchases.
capital_project · Fire equipment bond balance · FY 2022
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Fire has $18,300 left to spend, if needed. Chest compression equipment request
Requested 2022 fire equipment purchase.
expenditure · Chest compression equipment · FY 2022
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Agenda Packet (2022-08-29)There is a
request to purchase chest compression equipment at a cost of $22,180. This
would complete the bond spending and require some funding from the equipment
replacement fund. Fire equipment bond funds remaining in minutes
Minutes' approximate amount remaining for fire department equipment with an expected life of 10 years or more.
capital_project · Fire equipment bond balance
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Minutes (2022-08-29)The bond still has money available for the fire department to spend. Approximately $45,000 to be used on
equipment with an expected lifetime of 10 years +. General Fund total revenues
Proposed 2023 General Fund total revenues in the budget summary.
budget · General Fund total revenues · FY 2023
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-08-29)TOTAL REVENUES</td>
<td>2,290,808</td>
<td>2,289,805</td>
<td>1,933,415</td>
<td>2,003,905</td>
<td>3.6%</td> General Fund current expenditures
Proposed 2023 General Fund current expenditures before financing uses.
budget · General Fund total expenditures · FY 2023
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-08-29)TOTAL EXPENDITURES</td>
<td>1,584,880</td>
<td>1,837,061</td>
<td>1,860,915</td>
<td>2,169,595</td>
<td>16.6%</td> General Fund expenditures and uses
Proposed 2023 total General Fund expenditures and financing uses.
budget · General Fund total expenditures and uses · FY 2023
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-08-29)TOTAL EXPENDITURES & USES</td>
<td>1,692,380</td>
<td>1,909,561</td>
<td>1,933,415</td>
<td>2,244,595</td>
<td>16.1%</td> General Fund balance use
Proposed 2023 use of General Fund balance shown as a negative change.
budget · General Fund change in fund balance · FY 2023
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-08-29)CHANGE IN FUND BALANCE</td>
<td>598,428</td>
<td>380,244</td>
<td></td>
<td>(240,690)</td> General Fund total fund balance
Proposed 2023 total fund balance in the General Fund budget summary.
budget · General Fund total fund balance · FY 2023
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Total Fund Balance</td>
<td>1,251,256</td>
<td>1,631,500</td>
<td>1,251,256</td>
<td>1,390,810</td> Law enforcement contract
Proposed 2023 law enforcement contract line item.
contract · Law enforcement contract · FY 2023
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-08-29)LAW ENFORCEMENT CONTRACT</td>
<td>248,607</td>
<td>324,085</td>
<td>373,985</td>
<td>411,835</td>
<td>10.1%</td> Fire contract
Proposed 2023 fire contract line item.
contract · Fire contract · FY 2023
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-08-29)FIRE CONTRACT</td>
<td>75,069</td>
<td>77,325</td>
<td>77,325</td>
<td>79,645</td>
<td>3.0%</td> Building inspector
Proposed 2023 building inspector line item.
contract · Building inspector · FY 2023
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-08-29)BUILDING INSPECTOR</td>
<td>142,556</td>
<td>109,938</td>
<td>97,000</td>
<td>105,000</td>
<td>8.2%</td> Legal budget
Proposed 2023 legal budget line item.
budget · Legal · FY 2023
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-08-29)LEGAL</td>
<td>61,137</td>
<td>95,237</td>
<td>67,500</td>
<td>83,000</td>
<td>23.0%</td> Public Works gravel, rock, etc.
Minutes state the Public Works budget was to be adjusted to this amount for gravel, rock, etc.
budget · Gravel, Rock, Etc. · FY 2023
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Minutes (2022-08-29)Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-
450 for Calcium Chloride for dust control. Public Works calcium chloride dust control
Minutes state the Public Works budget was to be adjusted to this amount for dust control.
budget · Calcium Chloride for dust control · FY 2023
Council approval status: not yet on record.
p. 1↗Meeting City Council Work Session — Minutes (2022-08-29)Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-
450 for Calcium Chloride for dust control. Public Works total budget
Proposed 2023 Public Works total.
budget · Public Works · FY 2023
Council approval status: not yet on record.
p. 9↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Public Works</td>
<td>407,433</td>
<td>339,129</td>
<td>369,359</td>
<td>390,660</td>
<td>482,010</td>
<td>91,350</td>
<td>23.38%</td> Recycling total revenues
Proposed 2023 Recycling total revenues.
revenue · Recycling revenues · FY 2023
Council approval status: not yet on record.
p. 16↗Meeting City Council Work Session — Agenda Packet (2022-08-29)TOTAL REVENUES</td>
<td>64,090</td>
<td>89,382</td>
<td>77,413</td>
<td>49,975</td>
<td>105,360</td>
<td>55,385</td>
<td>110.83%</td> Recycling intergovernmental support
Proposed 2023 Recycling intergovernmental revenue.
grant · Recycling intergovernmental revenue · FY 2023
Council approval status: not yet on record.
p. 16↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Intergovernmental</td>
<td>49,529</td>
<td>59,093</td>
<td>50,257</td>
<td>31,000</td>
<td>78,260</td>
<td>47,260</td>
<td>152.45%</td> Recycling total expenditures
Proposed 2023 Recycling total expenditures.
budget · Recycling expenditures · FY 2023
Council approval status: not yet on record.
p. 16↗Meeting City Council Work Session — Agenda Packet (2022-08-29)TOTAL EXPENDITURES</td>
<td>63,664</td>
<td>97,020</td>
<td>76,822</td>
<td>64,920</td>
<td>105,300</td>
<td>40,380</td>
<td>62.20%</td> Recycling salaries and benefits
Proposed 2023 Recycling salaries and benefits.
salary · Recycling salaries and benefits · FY 2023
Council approval status: not yet on record.
p. 16↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Salaries and Benefits</td>
<td>7,730</td>
<td>19,179</td>
<td>34,030</td>
<td>18,270</td>
<td>57,450</td>
<td>39,180</td>
<td>214.45%</td> Debt principal and interest
Proposed 2023 total debt principal and interest.
debt_service · Debt principal and interest · FY 2023
Council approval status: not yet on record.
p. 17↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Principal & interest</td>
<td>172,650</td>
<td>266,033</td>
<td>275,280</td>
<td>253,380</td>
<td>441,938</td>
<td>188,558</td>
<td>74.42%</td> Total debt expenditures
Proposed 2023 total debt expenditures.
debt_service · Total debt expenditures · FY 2023
Council approval status: not yet on record.
p. 17↗Meeting City Council Work Session — Agenda Packet (2022-08-29)TOTAL EXPENDITURES</td>
<td>172,675</td>
<td>267,283</td>
<td>280,980</td>
<td>256,230</td>
<td>446,838</td>
<td>190,608</td>
<td>74.39%</td> Memorial Park/Twin Lakes
Proposed 2023 park improvement project.
capital_project · Memorial Park/Twin Lakes · FY 2023
Council approval status: not yet on record.
p. 18↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Memorial Park/Twin Lakes</td>
<td>$ 30,000</td> New Well
Proposed 2023 building improvement project.
capital_project · New Well · FY 2023
Council approval status: not yet on record.
p. 18↗Meeting City Council Work Session — Agenda Packet (2022-08-29)New Well</td>
<td>$ 175,000</td> Council Chamber improvement
Proposed 2023 building improvement project.
capital_project · Council Chamber Improvement · FY 2023
Council approval status: not yet on record.
p. 18↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Council Chamber Improveme</td>
<td>$ 75,000</td> 2023 Street Project
Proposed 2023 road improvement project total.
capital_project · 2023 Street Project · FY 2023
Council approval status: not yet on record.
p. 19↗Meeting City Council Work Session — Agenda Packet (2022-08-29)2023 Street Project</td>
<td>$ 781,720</td> Petersons Pond View road work
Proposed 2023 road improvement project line item.
capital_project · Petersons Pond View · FY 2023
Council approval status: not yet on record.
p. 19↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Petersons Pond View</td>
<td>$ 56,350</td> Engren Addition road work
Proposed 2023 road improvement project line item.
capital_project · Engren Addition · FY 2023
Council approval status: not yet on record.
p. 19↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Engren Addition</td>
<td>$ 53,550</td> Prairie Brook road work
Proposed 2023 road improvement project line item.
capital_project · Prairie Brook · FY 2023
Council approval status: not yet on record.
p. 19↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Prairie Brook</td>
<td></td>
<td>$ 51,450</td> Westpahl Country Acres road work
Proposed 2023 road improvement project line item.
capital_project · Westpahl Country Acres · FY 2023
Council approval status: not yet on record.
p. 19↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Westpahl Country Acres</td>
<td>$ 145,250</td> Oak Pond road work
Proposed 2023 road improvement project line item.
capital_project · Oak Pond · FY 2023
Council approval status: not yet on record.
p. 19↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Oak Pond</td>
<td></td>
<td>$ 46,620</td> Shiloh Creek road work
Proposed 2023 road improvement project line item.
capital_project · Shiloh Creek · FY 2023
Council approval status: not yet on record.
p. 19↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Shiloh Creek</td>
<td></td>
<td>$ 50,750</td> Commercial Park road work
Proposed 2023 road improvement project line item.
capital_project · Commercial Park · FY 2023
Council approval status: not yet on record.
p. 19↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Commercial Park</td>
<td>$ 285,000</td> Sun Land Acres, 2nd addition road work
Proposed 2023 road improvement project line item.
capital_project · Sun Land Acres, 2nd addition · FY 2023
Council approval status: not yet on record.
p. 19↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Sun Land Acres, 2nd addition</td>
<td>$ 92,750</td> Portable radios
Proposed 2023 equipment replacement item.
capital_project · Portable Radios · FY 2023
Council approval status: not yet on record.
p. 20↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Portable Radios</td>
<td></td>
<td>15,000</td> Turnout gear
Proposed 2023 equipment replacement item.
capital_project · Turnout Gear · FY 2023
Council approval status: not yet on record.
p. 20↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Turnout Gear</td>
<td></td>
<td>22,500</td> Balance of tanker
Proposed 2023 equipment replacement item.
capital_project · Balance of Tanker · FY 2023
Council approval status: not yet on record.
p. 20↗Meeting City Council Work Session — Agenda Packet (2022-08-29)Balance of Tanker</td>
<td></td>
<td>40,500</td>