WS - C - City of Tiffin 2024 - Communication Letter - Final

City of Tiffin Financial Analysis General Fund Disbursements General Fund Disbursements $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- 2022 2023 2024 General Government $417,696 $594,653 $1,000,009 Public Safety 649,478 741,838 958,318 Public Works - - 1,050 Community and Economic Development 82,819 42,885 71,318 Culture and Recreation 484,320 482,114 507,846 Capital Outlay 32,914 402,855 774,274 General Fund disbursements totaled $3,312,815 in 2024. General government disbursements increased $405,356 due to a special census scheduled for June 2025. Public safety disbursements increased $216,480 due to an increase in fire protection salaries and benefits related to the SAFER grant as well as adding a construction inspector position. Capital outlay disbursements increased $371,419 due to increased equipment purchases. 10