In a recent government meeting, officials outlined the proposed budget for the upcoming fiscal year, highlighting significant changes in expenditures and fund allocations. The general fund is set to increase by approximately $1.5 million, or 4.1%, driven primarily by a 7% rise in personal services costs, which accounts for about $1.5 million. Supplies and materials are also expected to see a modest increase of 5.3%, totaling around $600,000. However, capital outlay expenditures are projected to decrease by $700,000.

Overall, the city's budget is anticipated to decline by $27 million, or 17%, largely due to the completion of major capital projects that inflated last year's figures. Notably, expenditures in other funds dropped by $28 million, reflecting the winding down of significant projects, including the Kearney Sportsplex, which had a budget of $33 million last year but will see a reduced allocation moving forward.

The meeting also addressed personnel changes, including a proposed 3% cost-of-living pay adjustment, which will cost the city approximately $732,000. The city plans to adjust health and dental premiums by 10%, resulting in increased monthly costs for employees, with estimates suggesting an additional $14 to $35 depending on coverage type.

Capital outlay expenditures are projected to decrease by 46.3%, with the city wrapping up large-scale projects such as the wastewater treatment plant, which has seen a significant reduction in spending as it nears completion. The top capital improvement projects for the upcoming year include the Kearney Sportsplex, airport parking apron reconstruction, and various infrastructure upgrades, with funding sources including federal grants and local contributions.

As the city prepares for the next fiscal year, officials emphasized the importance of managing expenditures while continuing to address essential services and infrastructure needs. The discussions set the stage for further deliberations on budget allocations and project priorities in the coming weeks.