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FUND GENERAL EXPENDITURE RESERVE
<br />CONTINGENCY
<br />IBusiness
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Adopted
<br />Budget
<br />2025
<br />Requested
<br />Budget
<br />.0892 6102-6133 2025 NEW PERSONNEL REQUESTS
<br />0892
<br />0892
<br />0892
<br />0892
<br />177,219
<br />6282 EMERGENCY SUPPLIES - COVID 436,995 2,741
<br />6315 MISCELLANEOUS PROFESSIONAL SER - - - 20,000 20,000
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 61,853 61,853 61,853 61,853
<br />6820 OPERATING TRANSFERS TO OTHER F 1,376,215 409,801 272,688 92,756 106,373 106,373
<br />Total Expenditure 1,875,063 474,396 334,541 154,609 126,373 303,592
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />6603/6820 Principal & Transfers
<br />Bury Carlson Internal Loan (PIR Fund)*
<br />Minicipal Center debt transfer interfund
<br />*Coded directly against property tax when collected
<br />1,875,063 474,396 334,541 154,609 126,373 303,592
<br />$ 1,875,063 $ 474,396 $ 334,541 $ 154,609 $ 126,373 $ 303,592
<br />44,520 44,520 44,520 44,520 44,520 44,520
<br />61,853 61,853 61,853 61,853 61,853 61,853
<br />106,373 106,373 106,373 106,373 106,373 106,373
<br />6820 Transfers to Other Funds
<br />Excess Revenue Transfer 1,376,215 409,801 272,688 92,756
<br />1,376,215 409,801 272,688 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 - $39,540
<br />• (211) PFT Police Records Technician - $39,829
<br />• (211) Reclass Police CSO to Lead CSO - $3,575
<br />• (211) Reclass Police Tech/Crime Analyst to Crime Analyst - $2,294
<br />• (220) FT Fire Inspector - Start July 1- $51,496
<br />• (220) Increase Firefighter On -Call Wages - $16,955
<br />• (240) Building Admin Assistant - FT Begin June 1 $18,479
<br />• (311) Reclass PW Mechanic to Lead Mechanic - $5,050
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Minimize unbudgeted/unallocated expenses
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