Item 1 (5) General Fund - Changes TrackingCity of Otsego
General Fund Budget ‐ 2023
Budget Changes Tracking
Total Expenditures ‐ Draft Budget Binder (August 5) 7,871,939$
Remove Community Survey
City Council (20,000)
Remove/Modify Advisory Commissioner Training
Public Safety Commission (1,500)
Heritage Preservation Commission (1,000)
Parks and Recreation Commission (1,500)
Planning Commission (1,500)
Increase Contracted Hours from 48 to 50
Police Services 63,328
Total Expenditures ‐ Preliminary Levy (September 26) 7,909,767
Contracted Fire Protection Services
Albertville Fire Department ‐ Increased Budget for Wages & Insurance 10,306
Elk River Fire Department ‐ Budget Changes from Preliminary to Final ‐
Miscellaneous Line Item Adjustments
Postage ‐ Reduced to Better Reflect 2023 Estimates (2,200)
Wages & Benefits ‐ Insurance Rates Finalized
City Administrator 143
Administration (282)
Finance (7,679)
Human Resources 28
Building Safety (29)
Streets Maintenance 727
Fleet Management (6,511)
Parks Maintenance 3,409
Recreation (4,192)
Property & Liability Insurance Rates Finalized
City Council (390)
City Administrator (45)
Administration (122)
Finance 117
Information Technology 4,586
Human Resources 16
Prairie Center 1,511
City Hall & Public Works Building (2,151)
Building Safety (2)
Streets Maintenance (231)
Fleet Management (23)
Parks Maintenance (26,126)
Recreation (57)
Total Expenditures ‐ Final Budget (December 12th) 7,880,570
Increase or (Decrease) Compared to Draft Budget Book 8,631
Y:\Budget\2023\General Fund\3.0 - 2023 FINAL BUDGETS INPUT