PACKET - GENERAL LEVYCity of Otsego
General Fund Budget ‐ 2019
Budget Changes Tracking
Total Expenditures ‐ Draft Budget Binder (July 23rd) 5,823,345$
Revised Health/Life/Disability Insurance Rates
City Administrator (165)
Administration (281)
Finance (187)
Building Safety (204)
Streets (737)
Fleet Maintenance (6,472)
Park Maintenance (301)
Recreation 81
Email Account Licenses Increased
Information Technology 400
MyCivic Application Replaces WebQA Software
Administration (1,250)
Downpayment on Financial Software Upgrade
Finance (1,000)
Contingency for Service Area Boundary Changes
Fire Protection 30,000
Total Expenditures ‐ Preliminary Budget (September 10th) 5,843,229
LMCIT Liability Insurance Finalized
City Council (2,004)
City Administrator (246)
Administration (618)
Finance (632)
Prairie Center (55)
City Hall & Public Works Building (356)
Building Inspections (79)
Streets (1,908)
Park Maintenance 1,828
Recreation (27)
Fire Service Area Boundary Changes
Fire Protection (30,426)
Increased New Construction Parcels from 225 to 300
Assessor 3,750
Total Expenditures ‐ Final Budget (December 10th) 5,812,456
(30,773) Change
X:\Budget\2019\General Fund\3.0 - 2019 FINAL BUDGETS INPUT
GENERAL FUND & TAX LEVY - 1
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FUTURE LEVIES
GE
N
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R
A
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FU
N
D
&
TAX LEVY - 5