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12025 GENERAL FUND EXPENDITURES
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />'TOTAL EXPENDITURE BY OBJECT
<br />8,859,253
<br />1,413,878
<br />2,626,465
<br />467,070
<br />1,376,215
<br />61,853
<br />14,804,733
<br />9,471,467
<br />915,468
<br />2,577,885
<br />977,809
<br />409,801
<br />61,853
<br />14,414,283
<br />10,172,991
<br />1,237,507
<br />2,521,359
<br />295,957
<br />272,688
<br />61,853
<br />14,562,355
<br />11,319,181
<br />1,232,853
<br />3,555,551
<br />900,917
<br />92,756
<br />61,853
<br />17,163,111
<br />12,902,070
<br />1,571,677
<br />3,322,185
<br />2,897,453
<br />106,373
<br />20,799,768
<br />14,521,031
<br />1,603,266
<br />3,628,920
<br />601,650
<br />106,373
<br />20,461,240
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested-
<br />[GENERALGOVERNMENT
<br />0111 MAYOR AND COUNCIL
<br />0114 CHARTER/PLAN/HORSE COMMISSIONS
<br />0130 ADMINISTRATION
<br />0141 ELECTIONS
<br />0153 FINANCE
<br />0155 ASSESSING
<br />0161 LEGAL
<br />0191 PLANNING & ZONING
<br />0192 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />0195 NEWSLETTER
<br />GENERAL GOVERNMENT Total
<br />LP11 BLIC SAFETY
<br />0211 POLICE PROTECTION
<br />0220 FIRE PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 CIVIL DEFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 ANIMAL CONTROL
<br />0280 COMMUNITY ORIENTING POLICING
<br />PUBLIC SAFETY Total
<br />104,534
<br />3,213
<br />795,368
<br />53,763
<br />379,167
<br />147,722
<br />124,533
<br />653,382
<br />582,467
<br />501,162
<br />45,123
<br />3,390,435
<br />4,122,916
<br />1,384,635
<br />519,585
<br />2,288
<br />68,686
<br />993
<br />13,092
<br />6,112,194
<br />100,563
<br />3,666
<br />852,730
<br />7,784
<br />408,717
<br />120,463
<br />125,477
<br />733,882
<br />606,281
<br />529,125
<br />52,132
<br />3,540,820
<br />4,547,484
<br />1,352,166
<br />538,198
<br />3,287
<br />71,628
<br />743
<br />13,115
<br />6,526,621
<br />106,114
<br />2,709
<br />913,981
<br />44,689
<br />362,854
<br />125,272
<br />121,422
<br />665,874
<br />773,912
<br />643,514
<br />54,618
<br />3,814,959
<br />4,726,260
<br />1,427,516
<br />564,838
<br />9,637
<br />79,873
<br />1,399
<br />12,774
<br />6,822,296
<br />107,719
<br />2,467
<br />977,369
<br />6,357
<br />370,861
<br />126,096
<br />116,142
<br />818,640
<br />840,343
<br />629,571
<br />57,746
<br />4,053,311
<br />127,315
<br />3,968
<br />1,076,533
<br />54,861
<br />440,666
<br />133,000
<br />128,915
<br />974,899
<br />1,063,589
<br />968,079
<br />63,067
<br />5,034,892
<br />104,844 •
<br />3,929
<br />1,198,621
<br />3,639
<br />533,474
<br />133,000
<br />126,797
<br />1,102,425
<br />1,177,162
<br />804,647
<br />66,688
<br />5,255,226
<br />5,196,605 6,064,087 6,403,304
<br />1,784,989 2,219,602 1,983,794
<br />718,231 708,859 762,893
<br />67,325 47,800 46,484
<br />85,061 174,767 150,724
<br />8,175 6,750 9,250
<br />14,673 19,450 19,270
<br />7,875,060 9,241,315 9,375,719
<br />PUBLICWORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />!.PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />383,947
<br />1,336,038
<br />289,211
<br />2,009,196
<br />381,476
<br />1,747,168
<br />264,815
<br />2,393,459
<br />446,849
<br />1,332,827
<br />374,270
<br />2,153,946
<br />566,948 680,214 645,058
<br />2,510,567 2,908,542 2,179,413
<br />373,975 531,277 472,848
<br />3,451,490 4,120,033 3,297,319
<br />1,418,871 1,481,802 1,445,077 1,628,641 2,277,155 2,229,384
<br />1,418,871 1,481,802 1,445,077 1,628,641
<br />1,875,063
<br />1,875,063
<br />474,396 334,541 154,609
<br />474,396 334,541 154,609
<br />2,277,155
<br />126,373
<br />126,373
<br />2,229,384
<br />303,592
<br />303,592
<br />14,805,758 14,417,097 14,570,820 17,163,111 20,799,768 20,461,240
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested-
<br />5,908,446
<br />148,960
<br />539,851
<br />167,447
<br />259
<br />1,408
<br />6,766,371
<br />6,275,314 6,528,037
<br />166,477 183,834
<br />577,699 746,543
<br />133,432 179,828
<br />878 636
<br />4,686 18,025
<br />7,445,527
<br />180,095
<br />773,014
<br />88,117
<br />8,576,140
<br />153,000
<br />785,119
<br />183,308
<br />9,554,951
<br />183,000
<br />887,155
<br />314,927
<br />7,153,799 7,643,564 8,504,778 9,697,567 10,940,033
<br />67,885 95,310
<br />67,885 95,310
<br />34,309
<br />34,309
<br />6121 PERA CONTRIBUTIONS 754,905 807,600 839,838 929,059 1,037,959 1,154,813
<br />6122 FICA/MEDICARE CONTRIBUTIONS 327,544 350,762 367,731 416,569 513,518 570,829
<br />6123 ICMA RETIREMENT TRUST 2,000 2,000 800 -
<br />6131 GROUP INSURANCE 764,786 848,602 878,018 1,049,605 1,199,786 1,336,435
<br />6132 DISABILITY INSURANCE 1,313 1,313 1,313 1,313 1,313 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 242,334 239,505 346,417 383,549 451,927 517,608
<br />EMPLOYER CONTRIBUTIONS 2,092,882 2,249,782 2,434,117 2,780,095 3,204,503 3,580,998
<br />!PERSONNEL SERVICES Total 8,859,253 9,471,467 10,172,991 11,319,181 12,902,070 14,521,031
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