Special Revenue Funds

Fiscal Year 2023-2024 Proposed Budget

Special Revenue Funds Revenues

Special Revenue Funds Expenditures

Highlights for FY 2024:

  • American Rescue Plan Act funding to be used for capital projects as well as to bolster public safety staffing levels and clear judicial case backlogs
  • Rural Fire District Fund to increase millage rate from 1.97 to 3.0 mills
  • Urban Fire District to increase millage rate from 2.25 to 3.0 mills.
  • Includes 5 new full-time and 2 new part-time positions:
    • 2 Communications Officers and 2 Shift Supervisors in E911 Fund
    • 1 Fire Inspector in Rural Fire Fund
    • 2 part-time Administrative Assistants in Airport Fund

Special Revenue Funds - Proposed Budget by Fund