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