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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- % Change
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TRANSFERS OUT/DEBT SERVICE:
<br />TOTAL EXPENDITURES
<br />9,471,467 10,181,456
<br />915,467 1,237,507
<br />2,577,958 2,521,359
<br />977,809 295,957
<br />409,801 272,688
<br />61,853 61,853
<br />14,414,356 14,570,820
<br />11, 319,181 12,588,749 14, 484,111
<br />1,232,853 1,241,320 1,603,266
<br />3,555,551 3,337,053 3,602,860
<br />901,777 3,624,458 577,000
<br />92,756 61,853 106,373
<br />61,853 -
<br />17,163,971 20,853,433 20,373,610 22,789,599 I 11.86%
<br />15,703,113
<br />1,597,959
<br />3,886,154
<br />1,496,000
<br />106,373
<br />8.42%
<br />-0.33%
<br />7.86%
<br />159.27%
<br />0.00%
<br />12,964,892 13,940,322 16,107,585 17,167,122 19,690,237 21,187,226 7.60%
<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 $ 22,789,599 11.86%
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -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
<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 />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 Y4 R$6
<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 />106,831
<br />2,521
<br />1,030,356
<br />95,352
<br />448,446
<br />129,777
<br />121,605
<br />951,445
<br />958,559
<br />759,196
<br />59,337
<br />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
<br />3,275
<br />1,182,360
<br />47,663
<br />557,679
<br />138,000
<br />133,150
<br />1,209,871
<br />1,303,128
<br />1,022,545
<br />69,649
<br />5,766,318
<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 />PUBLIC WORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<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 />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 />5,196,605
<br />1,785,989
<br />718,231
<br />67,325
<br />85,061
<br />8,175
<br />14,673
<br />7,876,060
<br />6,135,488
<br />2,314,915
<br />876,090
<br />38,541
<br />112,316
<br />10,039
<br />17,147
<br />9,504,535
<br />6,328,180
<br />2,050,000
<br />888,040
<br />46,484
<br />150,724
<br />9,250
<br />19,270
<br />9,491,948
<br />- 5.57%
<br />-16.65%
<br />- 1.09%
<br />1209.78%
<br />4.49%
<br />3 76%
<br />5.01%
<br />5 22%
<br />18.78%
<br />27 08%
<br />4 52%
<br />6,708,400 6.01%
<br />2,436,948 18 88%
<br />928,174 4.52%
<br />47,000 1 11%
<br />162,493 7.81%
<br />10,250 10 81%
<br />22,200 15 20%
<br />10,315,464
<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 />0452 PARK & RECREATION
<br />PARKS AND RECREATION Total
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<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 />474,396 334,541 154,609 61,853 136,713 205,373 50.22%
<br />474,396 334,541 154,609 61,853 136,713 205,373
<br />14,417,097 14,570,820 17,163,971 20,853,433 20,373,610 22,789,599
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-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 6,275,314
<br />6103 FULL TIME -REGULAR -OVERTIME 166,477
<br />6104 PART TIME -WAGES & SALARIES 577,699
<br />6105 TEMPORARY -WAGES & SALARIES 133,432
<br />6106 OVERTIME -TEMPORARY 878
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 67,884 108,460 52,334 82,751
<br />OTHER GROSS EARNINGS 67,884 108,460 52,334 82,751 - 50,000
<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 />6,528,037
<br />183,834
<br />746,543
<br />179,828
<br />636
<br />7,445,527
<br />180,095
<br />773,014
<br />88,117
<br />8,278,948
<br />199,100
<br />871,155
<br />134,959
<br />9,537,478
<br />183,000
<br />990,357
<br />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 />50,000
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