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2024 City of Elk River Budget <br />5.8% proposed increase in General Fund Expenditures <br />3.8% Desired increase in General Fund Expenditures <br />$435,000 amount to adjust to get to 3.8% general fund increase <br />Options for $435,000 <br />$89,700 Police Debt Service -Pay out of Building fund similar to Public Works Bldg payment <br />$50,000 Quiet Zone Maint-Move to 2023 expense <br />$92,600 IT charges to departments -Move to 2023 expense <br />$92.000 Hire one Street employee in 2023, one in 2024 instead of two in 2023 <br />$24,000 Info Tech copier lease -pay in 2023 instead of 2024 <br />$100,000 from Liquor fund-2023 sales better than expected, still have $3.5 million there <br />$73,000 Give staff 3% raise instead of 4% <br />$36.500 Give staff 3.5% raise instead of 4% <br />$1Q0;000 Other expenses that can be moved into 2023 and taken out of 2024 budget <br />