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FUND GENERAL EXPENDITURE RESERVE
<br />CONTINGENCY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted
<br />Budget
<br />2027
<br />Requested
<br />Budget
<br />0892
<br />0892
<br />0892
<br />0892
<br />0892
<br />0192
<br />0892
<br />0892
<br />6108
<br />6102-6135
<br />6133
<br />6304
<br />6315
<br />6405
<br />6603
<br />6820
<br />Total Expenditure
<br />SEVERANCE PAY
<br />2027 Personnel Requests -See detailed sheet
<br />WORKERS COMP INSURANCE PREMIUM
<br />LEGAL FEES
<br />MISCELLANEOUS PROFESSIONALSER
<br />OFFICE & DATA PROCESSING EQUIP
<br />OTHER L.T. OBLIGATION PRINCIPA
<br />OPERATING TRANSFERS TO OTHER F
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />61,853 61,853
<br />272,688 1 92,756
<br />334,541 1 154,609
<br />334,541 154,609
<br />50,000 50,000
<br />602,980
<br />9,027
<br />24,000
<br />25,000 25,000
<br />61,853 61,853
<br />1,319,847 1,437, 421 106,373 106,373
<br />1,381,700 1,499,274 214,400 784,353
<br />1,381,700 1,499,274 214,400 784,353
<br />$ 334,541 $ 154,609 $ 1,381,700 $ 1,499,274 $ 214,400 $ 784,353
<br />2027 Personnel Requests:
<br />Reclass Building Inspector to Building Inspector II 6,151
<br />Reclass Engineering Tech III To Civil Engineer I (Net $2,595 utility funded) 6,053
<br />New Position: FT GIS Technician II (Apr 5, 2027). Includes $16,700 for licensing, cubicle, prof membership 121,869
<br />New Position: Building Maintenance Seasonal (May 10 - Sept 17, 2027) 14,316
<br />New Position: Parks Happy Days Intern (May 17-Sept 20, 2027) 15,779
<br />Total Personnel Requests 164,168
<br />2027 Salary Adjustments in Addition to 3% COLA
<br />Total Afscme (League Mkt) 115,328
<br />Total Captains (4% Mkt) 19,596
<br />Total Patrol (4% Mkt & Longevity 9% Step 16) 137,072
<br />Total Sergeants (4% Mkt) 34,312
<br />Total Non -Union (League Mkt) 127,712
<br />Total Crime Data (4% Mkt) 4,792
<br />Grand Total 438,812
<br />Severance (6108)
<br />Based on 4 possible retirements 50,000
<br />6603/6820 Principal & Transfers
<br />Bury Carlson Internal Loan (PIR Fund)*
<br />Minicipal Center debt transfer interfund
<br />*Coded directly against property tax when collected
<br />6820 Transfers to Other Funds
<br />Excess Revenue Transfer
<br />44,520 44,520 44,520 44,520 44,520 44,520
<br />61,853 61,853 61,853 61,853 61,853 61,853
<br />106,373 106,373 106,373 106,373 106,373 106,373
<br />272,688 92,756
<br />272,688 92,756
<br />DESCRIPTION OF SERVICES:
<br />The Contingency budget is to be used for unforeseen expenditures or for
<br />1,319,847 1,437,421
<br />1,319,847 1,437,421
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