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FUND GENERAL FINANCE <br />Business <br />Unit <br />Object <br />Account <br />Description <br />0153 6102 F.T. REGULAR -WAGES & SALARIES <br />0153 6108 SEVERANCE PAY <br />0153 6121 PERA CONTRIBUTIONS <br />0153 6122 FICA/MEDICARE CONTRIBUTIONS <br />0153 6131 IGROUP INSURANCE <br />10153 6133 'WORKERS COMP INSURANCE PREMIUM <br />10153 6135 1PAID FAMILY MEDICAL LEAVE <br />0153 6204 (STATIONERY, ENVELOPES & FORMS <br />10153 6208 I MISCELLANEOUS OFFICE SUPPLIES <br />10153 6302 AUDITING & ACCOUNTING SERVICES <br />0153 6321 (TELEPHONE <br />0153 6322 (POSTAGE <br />0153 6335 'TRAINING <br />0153 6352 GENERAL NOTICE & PUBLIC INFOR <br />0153 6361 GENERAL LIABILITY/PROPERTY INS <br />0153 6451 'MEMBERSHIP DUES <br />0153 6489 (OTHER CONTRACTED SERVICES <br />Total Expenditure <br />2021 <br />Actual <br />276,264 <br />11,013 <br />20,428 <br />20,511 <br />26,242 <br />1,190 <br />841 <br />264 <br />38,260 <br />443 <br />1,571 <br />3,002 <br />409 <br />4,052 <br />777 <br />3,450 <br />408,717 <br />2022 <br />Actual <br />247,373 <br />8,699 <br />18,501 <br />19,299 <br />19,708 <br />1,246 <br />372 <br />312 <br />34,712 <br />1,716 <br />2,218 <br />306 <br />2,800 <br />640 <br />4,952 <br />362,854 <br />2023 <br />Actual <br />2024 <br />Actual <br />255,114 308,032 <br />18,890 <br />19,179 <br />26,186 <br />1,308 <br />1,009 <br />225 <br />40,216 <br />1,543 <br />505 <br />2,612 <br />365 <br />3,709 <br />370,861 <br />2025 <br />Adopted Budget <br />361,124 <br />22,344 23,346 <br />21,672 30,403 <br />41,342 50,743 <br />527 2,202 <br />1,139 <br />746 <br />40,870 <br />1,899 <br />681 <br />580 <br />2,582 <br />365 <br />5,667 <br />448,446 <br />1,000 <br />400 <br />50,000 <br />2,000 <br />3,000 <br />550 <br />2,724 <br />1,200 <br />5,000 <br />533,692 <br />2026 <br />Requested <br />Budget <br />368,103 <br />23,741 <br />31,097 <br />61,333 <br />2,115 <br />1,890 <br />1,200 <br />500 <br />52,000 <br />2,200 <br />3,000 <br />600 <br />2,700 <br />1,200 <br />6,000 <br />557,679 <br />SUMMARY: <br />OPERATING EXPENSE: 408,717 362,854 370,861 448,446 533,692 557,679 <br />CAPITAL OUTLAY: - <br />TOTAL EXPENDITURES $ 408,717 $ 362,854 $ 370,861 $ 448,446 $ 533,692 $ 557,679 <br />PERSONNEL COMPLEMENT <br />Finance Director 1.00 <br />Asst. Finance Director 1.00 <br />Accountant I - <br />Accountant II - <br />Accountant III 1.00 <br />Accounting Clerk - <br />Sr. Accounting Clerk 1.00 <br />Finance Total 4.00 <br />1.00 1.00 <br />1.00 1.00 <br />1.00 <br />1.00 - <br />1.00 1.00 <br />4.00 <br />DESCRIPTION OF SERVICES: <br />The Finance Department is responsible for financial reporting and budgeting, assessments, cash <br />receipts, accounts receivable, accounts payable, payroll processing, debt service management and <br />investment of all city funds. <br />;BUDGET HIGHLIGHTS <br />• Personnel Costs - Change in Health Insurance <br />GOALS OF CURRENT YEAR BUDGET: <br />• Continued long-term financial planning (5-Year Budget & 10-Year CIP) <br />• Continued CAFR award recognition <br />• Ensure compliance with state and federal laws <br />Performance Measurements: <br />Average Rate of Return <br />Bond Rating <br />2021 Actual <br />1.53% <br />AA+ <br />2022 Actual <br />1.64% <br />AA+ <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 5.00 <br />2023 Actual <br />3.05% <br />AA+ <br />2024 Actual <br />3.39% <br />AA+ <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />5.00 <br />2025 Projected <br />2.00% <br />AA+ <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />5.00 <br />2026 Projected <br />2.00% <br />AA+ <br />