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FUND GENERAL EXPENDITURE RESERVE <br /> CONTINGENCY <br /> Business Object 2024 2025 <br /> Unit Account Description 2020 21D21 2027 2023 Adopted Requested <br /> Actual Actual Actual Actual Budget Budget <br /> 0992 6102-6133 20 5 NEW PERSONNEL REQUE TS 388,59S <br /> 0892 6282 EMERGENCY SUPPLIES-COVID 436,995 21741 <br /> 0892 6315 MISCFLLANEOUS PROFESSIONAL SER 20rOOO 20,000' <br /> 0892- 6603 OTHER L.T.OBLIGATION PRINCIPA 6,1.J 8 b.--3 G1JB53 611F853 n_,81j3 <br /> i684U 10PERATINGTRANSFERS TO OTHER F 1p376,21.5 409ABOI 272e688 92,756 106f3 73 1061373 <br /> Total Expenditure 515,068 <br /> 10875,063 474p396 334,541 154,609 12.6,373 1 <br /> 6603/6820 PrIndpal&Transfers <br /> Bury Carlson Interna I Loss(PIR Fund) 44,520 44,520 44j520 44,520 44,520 44,520 <br /> M In icipa I Center dc7 bt transfer Interfu nd 61.1853 61&53 G10853 61,353 611853 610853 <br /> 10§e373 1060373 106,t373 106r373 .106)373 106,373 <br /> *Coded directly against property tax when collected <br /> 682-0 Transfers to Other Funds <br /> Excus5 Revenue Transfer 303761215 409j801 2724.6,88 92j756 <br /> 1;3760215 409,901 2720688 92t756 <br /> DESCRIPTION OF SERVIUS: <br /> The Contingency budget Is to be used for unforeseen eixpenditures rjr for <br /> anticipated expenditures of uncertain 3MOLIJItS. <br /> 13UDGET HIGHLIGHTS <br /> 2025 NEW PERSONNEL REQUESTS,, <br /> (191)Planning Admire AssIstantfrom 25 hours weekto40 hours week-FT,$38,413 <br /> (211)FT Patrol Officer-S91j979 <br /> (21 1)FT Police Records Techniclan-$75?4.65 <br /> (211)Reclass Police CSO to Lead CSO-$3,575 <br /> (2 11)Reclass Police Tech/Crime Analyst to CrIme Analyst-$2j354 <br /> (220)FT Fire Inspector-$104,219 <br /> (220)Increase Firefighter Or-Call Wages-$16j955 <br /> (240)BuIlding Permit Tech increase hours from from 20 to 28 hours week-$17,621 <br /> (240)Building Admin Assistant from 28 to 40 hOUrs week-FT-$330015 <br /> (311)Recloss PW Mechanic to Lead Mechanic-$5,098 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Minimize unbudgeted/unallocated expenses <br /> �4 9� <br />