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FUND GENERAL EXPENDITURE RESERVE <br /> CONTINGENCY <br /> Business Object 2024 2025 <br /> Unit Account Description 2020 2021 2022 2023 Adopted Requested <br /> Actual Actual Actual Actual Budget Budget <br /> 0892 6102-6133 2025 NEW PERSONNEL REQUESTS - - <br /> 0892 6282 EMERGENCY SUPPLIES-COVID 436,995 21741 <br /> 0892 6315 MISCELLANEOUS PROFESSIONAL SER - - - 20)000 301340 <br /> 0892 6603 OTHER L.T.OBLIGATION PRINCIPA 61,1853 61,853 611853 61,853 <br /> 0892 16820 OPERATING TRANSFERS TO OTHER F 113761215 409)801 272)688 921756 1061373 1061373 <br /> Total Expenditure 1y875)063 474,396 1 334,541 1 154,609 1 126,373 1 136,r713 <br /> SUMMARY: <br /> OPERATING EXPENSE: 11875)063 474,396 3341541 154,,609 126,373 1361713 <br /> CAPITAL OUTLAY: - - - - - - <br /> TOTAL EXPENDITURES $ 11875)063 $ 474.,396 334,541 $ 154,609 $ 126,373 $ 136,713 <br /> 6603/6820 Principal&Transfers <br /> Bury Carlson Internal Loan(PIR Fund)* 44,520 44,520 44,520 441520 44520 44520 <br /> Minicipal Center debt transfer interfund 611853 61)853 611853 61)853 61)853 61,853 <br /> 1061373 1061373 1061373 1061373 106)373 1061373 <br /> *Coded directly against property tax when collected <br /> 6820 Transfers to Other Funds <br /> Excess Revenue Transfer 1)3761215 4091801 2721688 921756 <br /> 113761215 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 u n budgeted/u nal located expenses <br /> 49 <br />