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2024 City of Elk River Budget <br />Possible budget reductions <br />$89,700 Police Debt Service. ---Pay from Building fund, not in General Fund <br />$92.600 IT charges —Take from 2023 Budget adjustments <br />$92.000 Hire one street employee in 2024, one in 2025 <br />$ 100,000 Additional transfer toGenera.l Fund fi•oni Liquor Store <br />$23,000 Agenda Management Software purchased in. 2023, not 2024 <br />$125,000 Increase in net tax capacity revenue <br />$522,300 Total changes <br />This would reduce General Fund increase to 3.3% over 2023 <br />