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12025 GENERAL FUND EXPENDITURES
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2021 Actual- -2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted- -2026 Requested- 95 Change
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />ITOTAL EXPENDITURE BY OBJECT
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TRANSFERS OUT/DEBT SERVICE:
<br />TOTAL EXPENDITURES
<br />9,471,467
<br />915,467
<br />2,577,958
<br />977,809
<br />409,801
<br />61,853
<br />14,414,356
<br />10,181,456
<br />1,237,507
<br />2,521,359
<br />295,957
<br />272,688
<br />61,853
<br />14,570,820
<br />11,319,181
<br />1,232,853
<br />3,555,551
<br />901,777
<br />92,756
<br />61,853
<br />17,163,971
<br />12,588,749 14,484,111
<br />1,241,320 1,603,266
<br />3,337,053 3,602,860
<br />3,624,458 577,000
<br />61,853 106,373
<br />15,703,113
<br />1,597,959
<br />3,844,154
<br />1,496,000
<br />106,373
<br />8.42%
<br />-0.33%
<br />6.7096
<br />159.27%
<br />0.00%
<br />20,853,433 20,373,610 22,747,599, 11.65%
<br />12,964,892 13,940,322 16,107,585 17,167,122 19,690,237 21,145,226 7.39%
<br />977,809 295,957 901,777 3,624,458 577,000 1,496,000 159.27%
<br />471,654 334,541 154,609 61,853 106,373 106,373 0.00%
<br />$ 14,414,356 $ 14,570,820 $ 17,163,971 $ 20,853,433 $ 20,373,610 $ 22,747,599 11.65%
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2021 Actual- -2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted- -2026 Requested- %Change
<br />GENERAL GOVERNMENT
<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 />100,563 106,114 107,719 106,831
<br />3,666 2,709 2,467 2,521
<br />852,730 913,981 977,369 1,030,356
<br />7,784 44,689 6,357 95,352
<br />408,717 362,854 370,861 448,446
<br />120,463 125,272 126,096 129,777
<br />125,477 121,422 116,142 121,605
<br />733,882 665,874 818,640 951,445
<br />606,281 773,912 840,343 958,559
<br />529,125 643,514 629,571 759,196
<br />52,132 54,618 57,746 59,337
<br />3,540,820 3,814,959 4,053,311 4,663,423
<br />104,844
<br />3,929
<br />1,195,412
<br />3,639
<br />533,692
<br />133,000
<br />126,797
<br />1,149,903
<br />1,097,132
<br />804,616
<br />66,635
<br />5,219,599
<br />98,999 -5.57%
<br />3,275 -16.65%
<br />1,182,360 -1.09%
<br />47,663 1209.78%
<br />557,679 4.49%
<br />138,000 3.76%
<br />133,150 5.01%
<br />1,209,871 5.22%
<br />1,261,128 14.95%
<br />1,022,545 27.08%
<br />69,649 4.52%
<br />5,724,318
<br />JAIJILIESAFETY
<br />0211 POLICE PROTECTION 4,547,484 4,726,260 5,196,605 6,135,488 6,328,180 6,708,400 6.01%
<br />0220 FIRE PROTECTION 1,352,166 1,427,516 1,785,989 2,314,915 2,050,000 2,436,948 18.88%
<br />0240 PROTECTIVE INSPECTIONS 538,198 564,838 718,231 876,090 888,040 928,174 4.52%
<br />0250 CIVIL DEFENSE 3,287 9,637 67,325 38,541 46,484 47,000 1.11%
<br />0260 TRAFFIC ENGINEERING 71,628 79,873 85,061 112,316 150,724 162,493 7.81%
<br />0270 ANIMAL CONTROL 743 1,399 8,175 10,039 9,250 10,250 10.81%
<br />0280 COMMUNITY ORIENTING POLICING 13,115 12,774 14,673 17,147 19,270 22,200 15.20%
<br />[PUBLIC SAFETY Total 6,526,621 6,822,296 7,876,060 9,504,535 9,491,948 10,315,464 !
<br />PUBLIC:WORRS
<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 />PARKS AND RECREATION Total
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />381,476 446,849 566,809 674,634 644,812 650,865 0.94%
<br />1,747,168 1,332,827 2,510,567 3,314,818 2,183,029 2,750,494 25.99%
<br />264,815 374,270 373,975 335,746 472,848 475,290 0.52%
<br />2,393,459 2,153,946 3,451,351 4,325,197 3,300,689 3,876,649 !
<br />1,481,802 1,445,077 1,628,641 2,298,424 2,224,661 2,625,795 18.03%
<br />1,481,802 1,445,077 1,628,641 2,298,424 2,224,661 2,625,795 !
<br />_.i
<br />474,396 334,541 154,609 61,853 136,713 205,373 50.22%
<br />474,396
<br />334,541
<br />154,609
<br />61,853
<br />136,713
<br />205,373
<br />14,417,097 14,570,820 17,163,971 20,853,433 20,373,610 22,747,599 1
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2021 Actual- -2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted--2026 Requested -
<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-PARTTIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6,275,314 6,528,037 7,445,527
<br />166,477 183,834 180,095
<br />577,699 746,543 773,014
<br />133,432 179,828 88,117
<br />878 636 -
<br />8,278,948 9,537,478
<br />199,100 183,000
<br />871,155 990,357
<br />134,959 137,708
<br />10,549,431
<br />173,000
<br />937,046
<br />172,002
<br />7,153,800 7,638,878 8,486,752 9,484,162 10,848,543 11,831,479
<br />6108 SEVERANCE PAY 67,884 108,460 52,334
<br />OTHER GROSS EARNINGS 67,884 108,460 52,334
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 807,601 839,838 929,059 1,019,017 1,155,927 1,262,197
<br />6122 FICA/MEDICARE CONTRIBUTIONS 350,762 367,731 416,569 464,185 581,211 631,824
<br />6123 ICMA RETIREMENT TRUST 2,000 800 - - - -
<br />6131 GROUP INSURANCE 848,602 878,018 1,049,605 1,165,820 1,383,039 1,506,983
<br />6132 DISABILITY INSURANCE 1,313 1,313 1,313 1,313 1,313 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 239,505 346,417 383,549 371,500 514,078 361,808
<br />6135 PAID FAMILY MEDICAL LEAVE - - - - - 57,509
<br />EMPLOYER CONTRIBUTIONS 2,249,783 2,434,117 2,780,095 3,021,835 3,635,568 3,821,634
<br />'PERSONNEL SERVICES Total 9,471,467 10,181,456 11,319,181 12,588,749 14,484,111 15,703,113 ,
<br />82,751
<br />82,751
<br />50,000
<br />50,000
<br />
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