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<br />▪ Fuel – projecting $3.75/gallon for 2025, compared to $4.50/gallon used in the 2024 budget. The state <br />fuel contract will continue to be used. <br />▪ Property/liability insurance – 13% average rate increase. <br /> <br />General Fund: <br />▪ Human Resources <br />▪ Information Technology <br />▪ Police <br />▪ Facilities Maintenance <br />▪ Park Maintenance <br />▪ Streets/Snow Removal <br />▪ Equipment Services <br />▪ Engineering <br />▪ Finance <br />▪ Legal <br />▪ City Council <br />▪ Communications <br />▪ Administration <br />▪ Elections <br /> <br />Enterprise Funds: (funded by generated revenues) <br />▪ Liquor <br />▪ Stormwater <br />▪ WWTP <br /> <br /> <br />Financial Impact <br />N/A <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards <br /> <br />Attachments <br />1. +2025 General Fund Summary <br />2. +2025 Budgets <br /> <br /> <br />Page 3 of 38