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FUND GENERAL EXPENDITURE RESERVE
<br /> CONTINGENCY
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adapted Requested
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0892 6102-6133 2025 NEW PERSONNEL REQUESTS - - 178,403
<br /> 0892 6282 EMERGENCY SUPPLIES-COVID 436,995 2,741
<br /> 0892 6315 MISCELLANEOUS PROFESSI.ONAL SER - - - 20,000 20,000
<br /> 0892 6603 OTHER L.T.OBLIGATION PRINCI PA 61,853 61,853 611853 61,853
<br /> 0892 6820 OPERATING TRANSFERS TO OTHER F 113761215 4091801 272,688 92,756 106,373 106,373
<br /> Total Expenditure 11875,063 474,396 334,541 154,609 1.26,373 304,776
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 1,875,063 474,396 334541 154,609 126,373 304,776
<br /> CAPITAL OUTLAY: - - - - - -
<br /> TOTAE EXPENDITURES $ 1,8750063 $ 474,396 $ 334,541 $ 154,609 $ 126,373 $ 304,776
<br /> 6603/6820 Principal&Transfers
<br /> Bury Carlson Internal Loan(PIR Fund)* 44,520 44520 44,520 44,520 44,520 441520
<br /> Minicipal Center debt transfer interfund 611853 61,853 61,853 61,853 61,853 61,853
<br /> 106,373 106,373 1061373 106,373 106,373 106373
<br /> *Coded directly against property tax when collected
<br /> 6820 Transfers to Other Funds
<br /> Excess Revenue Transfer 1,376,215 4091801 272,688 921F756
<br /> 13761215 4091801 272,688 92,756
<br /> DESCRIPTION OF SERVICES:
<br /> The Contingency budget is to be used for unforeseen expenditures or for
<br /> anticipated expenditures of uncertain amounts.
<br /> BUDGET HIGHLIGHTS
<br /> 2025 NEW PERSONNEL REQUESTS:
<br /> (191)Planning Admin Assistant from 25 hours week to 40 hours week-FT--$39,354
<br /> • (211)PFT Police Records Technician-$40,145
<br /> • (211)Reclass Police CSO to Lead CSO-$3,580
<br /> • (211)Reclass Police Tech/Crime Analyst to Crime Analyst-$2,354
<br /> (220)FT Fire Inspector-Start July 1-$52,504
<br /> (220)Increase Firefighter On-Call Wages-$16,955
<br /> • (240)Building Admin Assistant-FT Begin June 1-$18,404
<br /> (311)Reclass PW Mechanic to Lead Mechanic-$5,107
<br /> GOALS OF CURRENT YEAR BUDGET:
<br /> Minimize unbudgeted/unallocated expenses
<br /> 49-
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