During a recent government meeting, officials discussed the proposed general fund budget, highlighting that public safety, including police and fire services, constitutes approximately 59% of the budget. In contrast, recreation and administration account for only 0.39% and 6%, respectively.

The Housing and Redevelopment Authority (HRA) is proposing a levy increase of $50,000 for 2024, but city officials are considering not implementing this increase due to potential budgetary adjustments in 2025. The Economic Development Authority (EDA) plans to maintain its levy at around $201,000, with discussions ongoing about potential funding options for park and building improvements.

City officials are awaiting a facility assessment report, which is expected to influence future budget decisions. They emphasized the importance of not fully utilizing available funding options now, as unknown factors, such as labor contract negotiations, could necessitate additional financial flexibility later.

The city manager and officials proposed a maximum levy increase of 9.88%, suggesting the removal of certain budget items, including the downtown design manual update, to allow for adjustments based on upcoming assessments. They noted that the city council had previously taken significant steps to bolster infrastructure funding, including transferring $1.1 million from the electric fund.

As the meeting concluded, officials reiterated the need for caution in budget planning, emphasizing that final approval of the levy will not occur until December 17, allowing time for further analysis and adjustments based on new information.