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2025 GENERAL FUND EXPENDITURES
<br /> EXPENDITURE 13Y [, f 1
<br /> PERSONNEL SFRVICFs 8,959,2 53 9,471,467 10,172,991 11,319,192 12,902,070 14r710,511
<br /> SUPPLIES 1,413.678 915,46g 1,237,07 1,232.853 1,571, 77 1i67s,H1ti
<br /> GTI VIR SERVICES Ik CHARGES 2,626i465 24�577,685 2,521,159 3,5550551 3,�22,185 3,7_.9n,93n
<br /> CAPFrAL OUTLAV 467p070 977,809 295,957 990,917 2,697,463
<br /> TRAN5FERS OUT 1,376,215 409,801 272,688 52,756 1060373 1013,313
<br /> QERT SERVICA 61,953 61,853 q0:653 61,853
<br /> TOTAL EXPENDITURE Rif OBJECT i4'sV4,7n 14,414,793 1415624355 171169,111 20.799,769 21,682,370
<br /> EXPENDITURE ! +q r
<br /> 0111 MAVORAN13 COUNCIL 1f34,s34 100,563 ICE-T14 107,J"1�J 17.71315 118,894
<br /> 0114 CHAiRTE'RIPLAN/140fl5f CQMMI551ON5 31�13 31665 2,709 2,467 3t968 3,929
<br /> ()130 ADMINISTRATION 795,368 9520730 9130981 377,369 1f076tS33 1,155,61$
<br /> 0141 EMI* ONS 53i76S 7,794 4029 6X7 54.852 3,639
<br /> 0153 FINANCE 379,167 408,717 3+62,854 379,961 +440tf66 529,987
<br /> 0155 MSESSING 1474722 120,+463 125,272 1260096 1320 o 133000
<br /> 0151 LPGAL 124,533 12$,477 121,422 116,142 128.915 126,797
<br /> 0191 PLANNING&ZONING 653,192 7331I452 665,874 818f640 974,549 1,095,709
<br /> 0192 U#lTA PROCESSING 582,467 606;291 7730912 8+40,343 1,063,589 10169,105
<br /> 0194 GENERAI GO EiiNMENT R1,111.011465 5014152 529,125 o43,5i4 629,571 9680079 791,552
<br /> 0195 NEWSI.ETTER 45,123 529132 54F618 S7,746 63,067 66j75
<br /> GENERAL GOVERNMENT Tatsl 303gu,435 15400m 3,82A1959 4,Q53,331 s m4pun .5,1235,954
<br /> PUBLIC SAFETY
<br /> n7 i i POLICE jAmOr ECTi JN 4,122,916 4fS41,484 40 260260 S0195,,6(ls 61,C641037 OjS57,487
<br /> 0220 FIRE PRQTF(:TIc1N 1,384,655 1f35�,1.66 1,427,516 1,719 4,4A9 7,719,602 2,351+533
<br /> 02+40 PROTECTIVE INSPECTIONS 519,585 536,198 564,939 718,231 108#859 7690025
<br /> 0250 CIVIL DEFENSE 2;289 %287 90637 5°P,325 47j960 46,484
<br /> 0260 TRAFF4c E116II tERINS 6g,Ci815 71,628 19,473 05,061 174,757 151,275
<br /> 0270 ANIMAL CONTROL 993 743 2f399 8,275 6,7.50 9,250
<br /> 0280 COMMUNITY ORIENTING POLICING 13to92 1.3,115 121774 14&73 194450 1%27p
<br /> PUlstic SAP Total 6,1.12,194 6 5216,E,21 6 822t206 7i8710E0 8,2410,915 9,9Z4,274
<br /> 1 .
<br /> 03-D1 L-NGINEMN5 383,go 38i"175 4413,.249 556,948 $80,234 642,303
<br /> 0311 STREET MAINTENANCE 1.335,038 2,747,169 1,332,827 2,510,S67 2,908,542 2,S334905
<br /> 0312 SNOW&ICE REMOVAL 289,211 264,815 3J4,270 373,975 531,2 7 415eg5A
<br /> PLIBLI'C W O.RHS'1 MB4 2 C09,196 2t393,41M 2,15%548 %431,490 4,12R,033 3,1552,250
<br /> 11452 PAKK&RECREATION 1,418.971 if41lii$D2 IF4450077 1,5281641 2,277d_5 2,355,814
<br /> 0455 COMrkAUNITY PROGAAM$ -
<br /> 041GI ENVIRONMENTAL 5ER'VICES -
<br /> PARKS ANO RECREATION Total 1;4101971 1#481,$02 1, 5,0`2? 1,638,641 2,277,I55 3f355,814
<br /> mi.5cELLANE101JS�C0?4T1NGEi NC
<br /> 0` E f'4IICiITuRC l ;SL,I 1J 1,#S, 13 474,396 _ �M.$41 154,609 126,373 51510G8_
<br /> M I SC E L LA NEOUS,CONT1NGENCYTU'td1 2,375,053 474,395 334,541 iS4,609 126,373 515i0Sg
<br /> TOTAL EXPENDITURES 9�OTHtR FINAI VNch 14,005,759 14,417,057 14,570.82O 17J63,11.1 20,799,70 21,682.370
<br /> EXPEND11TURE BY OBJECT RECAP ALL SUB-FUNCTIONS 12020 Actu6l- �2021 Actual, .2022 AOual, .2023 Actual- -2024 Adopted- -2025 Requested-
<br /> PHRSONNEL SNRVICCS - ----
<br /> WAGES AND SALARIES
<br /> 6102 F,T,AEGULAR-Il AGES&SALARIES 5,908,4415 6,275,31+4 6,528,037 7,4.45,527 8,576,10 %521,Oii1}
<br /> 6105 FULL 4.I IE-REGULAR-OVERTIME= 148,960 1664477 133,83+4 1SO95 #5M00 lsa,ouo
<br /> 6104 PART TIME-WAGES A SALAOS 5 asj S77,699 746,543 77�,024 785,129 909,GDS
<br /> 6105 TEMPORARY-WAGES&SALARIES 167,447 133,432 179,828 88,117 18303 526,4C3
<br /> 6106 OVERTIME-TEMPORARY 259 B78 636 -
<br /> 6107 O EAT4hP&PART TWIT; 1,4E - 4,686 18,02 a -
<br /> AGES AND SALARIES 51756,371 7,153,799 7.643,564 8,504,778 .9,697,567 11,139144a
<br /> aTAER GROSS EARNINGS
<br /> 510E 5EVERANC,E,PAY - 67,R85 05,310 34,309
<br /> OTHER GR+055 EARNINGS 67,885 95,310 34,309 -
<br /> EIVIPItU'YER CON-rRIR ITIONS
<br /> 6121 PERA CQNT9IE3VT;0NS 75005 847,00 sa5xg 929,059 1,037,959 1,151,248
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 327,5+44 350,762 3670731 416,569 S'13,s113 57210A
<br /> 5313 ICMA RE11HEME6 T lf%L18T 21000 2,000 goo - .
<br /> 5231 GROUP IN5URANCE 7.5 4,7$5 843,6D2 878,1013 1,049,6415 2,199,786 1,327,595
<br /> 6132 DISABILITY INSURANCE 1,313 1,313 1,03 1,313 1,313 1,313
<br /> 6333 WORKERS COMP INSURANCE PREMIUM 242t334 239.505 _ 346,,117 3k3 49 451,927 518,484
<br /> EMPLOYER CONTRIBUTIONS - 7,092}gsz 2,'Z49r,782. 2,431,117 2,780,095 3,204,503 3,571,063
<br /> EERSONNEL SERVICE51otal 8,659,252 9.471A67 10,172,551 11,,31,9,181, 121902,070 14,710,511
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