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108,460
<br />ff?..5 GENERAL FUND EXPENDITURES
<br />EXPENDITURE BY OBJECT SUMMARY
<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 />-2022 Actual- 2023 Actual 2024 Actual 2025 Actual- 2026 Adopted- -2027 Requested s, Change
<br />10,181,456 11,319,181 12,588,749 14,108,909 15,703,113 17,000,771 8.26%
<br />1,237,507 1,232,853 1,241,320 1,342,605 1,597,959 1,710,354 7.03%
<br />2,521,359 3,555,551 3,337,053 3,189,996 3,886,154 4,355,902 12.09%
<br />295,957 901,777 3,624,458 633,928 1,496,000 1,806,170 20.73%
<br />272,688 92,756 1,319,847 1,437,421 106,373 106,373 0.00%
<br />61,853 61,853 61,853 61,853 - -
<br />14,570,820 17,163,971 22,173,279 20,774,712 22,789,599 24,979,570' 9.61%
<br />13,940,322 16,107,585 17,167,122 18,641,511 21,187,226 23,067,027 8.87%
<br />295,957 901,777 3,624,458 633,928 1,496,000 1,806,170 20.73%
<br />334,541 154,609 1,319,847 1,437,421 106,373 106,373 0.00%
<br />14,570,820 $ 17,163,971 $ 22,111,426 $ 20,712,859 $ 22,789,599 $ 24,979,570 9.61%
<br />EXPENDITURE BY OBJECT RECAP ALL SUB FUNCTIONS -2022 Actual- -2023 Actual- -2024 Actual- 4025 Actual- -2026 Adopted- -2027 Requested- '5 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 />'PUBLIC SAFETY -
<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 />15U8LIC WORKS-
<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 />MISCELIANEOUS/CONTINGEN.CY
<br />0392 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />(TOTAL EXPENDITURES & OTHER FINANCING
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 6,528,037
<br />6103 FULLTIME-REGULAR-OVERTIME 183,834
<br />6104 PARTTIME-WAGES & SALARIES 746,543
<br />6105 TEMPORARY -WAGES & SALARIES 179,828
<br />6106 OVERTIME -TEMPORARY 636
<br />6107 OVERTIME -PART TIME WAGES AND SALARIES 7,638,878
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 108,460 52,334 82,751
<br />OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 839,838 929,059 1,019,017 1,139,206 1,256,767 1,336,851
<br />6122 FICA/MEDICARE CONTRIBUTIONS 367,731 416,569 464,185 534,509 630,517 665,722
<br />6123 ICMA RETIREMENT TRUST 800 - -
<br />6131 GROUP INSURANCE 878,018 1,049,605 1,165,820 1,354,012 1,543,011 1,507,982
<br />6132 DISABILITY INSURANCE 1,313 1,313 1,313 1,313 1,313 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 346,417 383,549 371,500 284,093 381,507 283,671
<br />6135 PAID FAMILY MEDICAL LEAVE - - - 57,057 54,280
<br />EMPLOYER CONTRIBUTIONS 2,434,117 2,780,095 3,021,835 3,313,135 3,870,167 3,849,819
<br />PERSONNEL SERVICES Total 10,181,456 11,319,181 12,588,749 14,108,909 15,703,113 17,000,771 ,
<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 />3,814,959
<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 />10 /, / 19
<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 />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 />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 />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 />97,516
<br />2,756
<br />1,191,673
<br />20
<br />534,823
<br />132,211
<br />134,501
<br />1,092,953
<br />1,109,890
<br />770,048
<br />59,495
<br />5,125,885
<br />5,896,781
<br />2,207,478
<br />889,919
<br />41,509
<br />121,950
<br />4,685
<br />15,215
<br />9,177,537
<br />98,999
<br />3,275
<br />1,185,218
<br />47,663
<br />559,837
<br />138,000
<br />133,150
<br />1,210,213
<br />1,302,634
<br />1,024,670
<br />69,649
<br />5,773,308
<br />6,725,452
<br />2,424,671
<br />925,013
<br />47,000
<br />162,493
<br />10,250
<br />22,200
<br />10,317,079
<br />�.4
<br />132,353 33.69%
<br />3,429 4.70%
<br />1,262,667 6.53%
<br />180-99.62%
<br />583,708 4.26%
<br />137,000 -0.72%
<br />181,800 36.54%
<br />1,241,605 2.59%
<br />1,469,154 12.78%
<br />996,763 -2.72%
<br />68,172 -2.12%
<br />6,076,831 ✓1 5.26%
<br />7,224,236 7.42%
<br />2,657,246 9.59%
<br />1,045,041 12.98%
<br />45,700 -2.77%
<br />169,319 4.20%
<br />20,050 95.61%
<br />22,100 -0.45%
<br />11,193,692';
<br />'411111111
<br />446,849 566,809 674,634 564,420 652,564 753,494 15.47%
<br />1,332,827 2,510,567 3,314,818 1,901,725 2,753,284 3,134,869 13.86%
<br />374,270 373,975 335,746 411,557 474,052 520,551 9.8196
<br />2,153,946 3,451,351 4,325,197 2,877,702 3,879,900 4,408,914 ; 13.63%
<br />1,445,077 1,628,641 2,298,424
<br />1,445,077 1,628,641 2,298,424
<br />2,127,945 2,604,912
<br />2,127,945 2,604,912
<br />334,541 154,609 1,381,700 1,499,274
<br />334,541 154,609 1,351,700 1,499,274
<br />214,400
<br />214,400
<br />2,525,780
<br />2,525,780
<br />-3.04%
<br />-3.04%
<br />784,353 265.84%
<br />784,353 265.84%
<br />14,570,820 17,163,971 22,173,279 20,808,344 22,789,599 24,979,570 1
<br />-2022 Actual- -2023 Actual- -2024 Actual 2025 Adopted- -2026 Adopted- -2027 Requested_
<br />7,445,527
<br />180,095
<br />773,014
<br />88,117
<br />8,486,752
<br />52,334
<br />8,278,948 9,319,530 10,503,711 11,702,643
<br />199,100 232,865 173,000 207,728
<br />871,155 1,013,834 934,233 1,027,123
<br />134,959 98,720 172,002 163,458
<br />9,484,162
<br />82,751
<br />10,664,950
<br />130,824
<br />130,824
<br />11,782,946
<br />13,100,952
<br />50,000 50,000
<br />50,000 50,000
<br />-4-
<br />
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