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2025 GENERAL FUND EXPENDITURES
<br />PERSONNEL SERVICES
<br />10,181,456
<br />11,319,181
<br />12,588,749
<br />14,108,909
<br />15,703,113
<br />17,000,771
<br />8.26%
<br />SUPPLIES
<br />1,237,507
<br />1,232,853
<br />1,241,320
<br />1,342,605
<br />1,597,959
<br />1,710,354
<br />7.03%
<br />OTHER SERVICES & CHARGES
<br />2,521,359
<br />3,555,551
<br />3,337,053
<br />3,189,996
<br />3,886,154
<br />4,355,902
<br />12.09%
<br />CAPITAL OUTLAY
<br />295,957
<br />901,777
<br />3,624,458
<br />633,928
<br />1,496,000
<br />1,806,170
<br />20.73%
<br />TRANSFERS OUT
<br />272,688
<br />92,756
<br />1,319,847
<br />1,437,421
<br />106,373
<br />106,373
<br />0.00%
<br />DEBT SERVICE
<br />61,853
<br />61,853
<br />61,853
<br />61,853
<br />-
<br />-
<br />TOTAL EXPENDITURE BY OBJECT
<br />14,570,820
<br />17,163,971
<br />22,173,279
<br />20,774,712
<br />22,789,599
<br />24,979,570
<br />9.61%
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />13,940,322
<br />16,107,585
<br />17,167,122
<br />18,641,511
<br />21,187,226
<br />23,067,027
<br />8.87%
<br />CAPITAL OUTLAY:
<br />295,957
<br />901,777
<br />3,624,458
<br />633,928
<br />1,496,000
<br />1,806,170
<br />20.73%
<br />TRANSFERS OUT/DEBT SERVICE:
<br />334,541
<br />154,609
<br />1,319,847
<br />1,437,421
<br />1O6,373
<br />106,373
<br />0.009/
<br />TOTAL EXPENDITURES
<br />$ 14,570,820 $
<br />17,163,971 $
<br />22,111,426 $
<br />20,712,859 $
<br />22,789,599 $
<br />24,979,570
<br />9.61%
<br />GENERAL GOVERNMENT
<br />O111
<br />MAYOR AND COUNCIL
<br />106,114
<br />107,719
<br />106,831
<br />97,516
<br />98,999
<br />132,353
<br />33.69%
<br />0114
<br />CHARTER/PLAN/HORSE COMMISSIONS
<br />2,709
<br />2,467
<br />2,521
<br />2,756
<br />3,275
<br />3,429
<br />4.70%
<br />0130
<br />ADMINISTRATION
<br />913,981
<br />977,369
<br />1,030,356
<br />1,191,673
<br />1,185,218
<br />1,262,667
<br />6.53%
<br />0141
<br />ELECTIONS
<br />44,689
<br />6,357
<br />95,352
<br />20
<br />47,663
<br />180
<br />-99.62%
<br />0153
<br />FINANCE
<br />362,854
<br />370,861
<br />448,446
<br />534,823
<br />559,837
<br />583,708
<br />4.26%
<br />D155
<br />ASSESSING
<br />125,272
<br />126,096
<br />129,777
<br />132,211
<br />138,000
<br />137,000
<br />-0.72%
<br />0161
<br />LEGAL
<br />121,422
<br />116,142
<br />121,605
<br />134,501
<br />133,150
<br />181,800
<br />36.34%
<br />D191
<br />PLANNING & ZONING
<br />665,874
<br />818,640
<br />951,445
<br />1,092,953
<br />1,210,213
<br />1,241,605
<br />2.59%
<br />0192
<br />DATA PROCESSING
<br />773,912
<br />840,343
<br />958,559
<br />1,109,890
<br />1,302,634
<br />1,469,154
<br />12.78%
<br />D194
<br />GENERAL GOVERNMENT BUILDINGS
<br />643,514
<br />629,571
<br />759,196
<br />770,048
<br />1,024,670
<br />996,763
<br />-2.72%
<br />D195
<br />NEWSLETTER
<br />54,618
<br />57,746
<br />59,337
<br />59,495
<br />69,649
<br />68,172
<br />-2.12%
<br />GENERAL GOVERNMENTTotal
<br />3,814,959
<br />4,053,311
<br />4,663,423
<br />5,125,885
<br />5,773,308
<br />6,076,831
<br />5.26%
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION
<br />4,726,260
<br />5,196,605
<br />6,135,488
<br />5,896,781
<br />6,725,452
<br />7,224,236
<br />7.42%
<br />D220 FIRE PROTECTION
<br />1,427,516
<br />1,785,989
<br />2,314,915
<br />2,207,478
<br />2,424,671
<br />2,657,246
<br />9.59%
<br />0240 PROTECTIVE INSPECTIONS
<br />364,838
<br />718,231
<br />876,090
<br />889,919
<br />925,013
<br />1,045,041
<br />12.98%
<br />0250 CIVIL DEFENSE
<br />9,637
<br />67,325
<br />38,541
<br />41,509
<br />47,000
<br />45,700
<br />-2.77%
<br />0260 TRAFFIC ENGINEERING
<br />79,873
<br />85,061
<br />112,316
<br />121,950
<br />162,493
<br />169,319
<br />4.20%
<br />0270 ANIMAL CONTROL
<br />1,399
<br />8,175
<br />10,039
<br />4,685
<br />10,250
<br />20,050
<br />95.61%
<br />0280 COMMUNITY ORIENTING POLICING
<br />12,774
<br />14,673
<br />17,147
<br />15,215
<br />22,200
<br />22,100
<br />-0.45%
<br />PUBLIC SAFETY Total
<br />6,822,296
<br />7,876,060
<br />9,504,535
<br />9,177,537
<br />10,317,079
<br />11,183,692
<br />0301 ENGINEERING 446,849 566,809 674,634 564,420 652,564 753,494 15.47%
<br />0311 STREET MAINTENANCE 1,332,827 2,510,567 3,314,818 1,901,725 2,753,284 3,134,869 13.86%
<br />0312 SNOW & ICE REMOVAL 374,270 373,975 335,746 411,557 474,052 520,551 9.81%
<br />PUBLIC WORKS Total 2,153,946 3,451,351 4,325,197 2,877,702 3,879,900 4,408,914 13.63%
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />1,445,077
<br />1,628,641
<br />2,298,424
<br />2,127,945
<br />2,604,912
<br />2,525,780
<br />-3.04%
<br />PARKS AND RECREATION Total
<br />1,445,077
<br />1,628,641
<br />2,298,424
<br />2,127,945
<br />2,604,912
<br />2,525,780
<br />-3.04%
<br />MISCELLANEOUS/CONTINGENT -
<br />0892 EXPENDITURE RESERVE
<br />334,541
<br />154,609
<br />1,381,700
<br />1,499,274
<br />214,400
<br />784,353
<br />265.84%
<br />MISCELLANEOUS/CONTINGENCY Total
<br />334,541
<br />154,609
<br />1,381,700
<br />1,499,274
<br />214,400
<br />784,353
<br />265.84%
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />14,570,820
<br />17,163,971
<br />22,173,279
<br />20,808,344
<br />22,789,599
<br />24,979,570
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6,523,037
<br />7,445,527
<br />8,278,948
<br />9,319,530
<br />10,503,711
<br />11,702,643
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />183,834
<br />180,095
<br />199,100
<br />232,865
<br />173,000
<br />207,728
<br />6104 PARTTIME-WAGES & SALARIES
<br />746,543
<br />773,014
<br />871,155
<br />1,013,834
<br />934,233
<br />1,027,123
<br />6105 TEMPORARY -WAGES & SALARIES
<br />179,828
<br />88,117
<br />134,959
<br />98,720
<br />172,002
<br />163,458
<br />6106 OVERTIME -TEMPORARY
<br />636
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />7,638,878
<br />8,486,752
<br />9,484,162
<br />10,664,950
<br />11,782,946
<br />13,100,952
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />108,460
<br />52,334
<br />82,751
<br />130,824
<br />50,000
<br />50,000
<br />OTHER GROSS EARNINGS
<br />108,460
<br />52,334
<br />82,751
<br />130,824
<br />50,000
<br />50,000
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />839,838
<br />929,059
<br />1,019,017
<br />1,139,206
<br />1,256,767
<br />1,336,851
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />367,731
<br />416,569
<br />464,185
<br />534,509
<br />630,512
<br />665,722
<br />6123 ICMA RETIREMENT TRUST
<br />800
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6131 GROUP INSURANCE
<br />373,018
<br />1,049,605
<br />1,165,820
<br />1,354,012
<br />1,543,011
<br />1,507,982
<br />6132 DISABILITY INSURANCE
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />346,417
<br />383,549
<br />371,500
<br />284,093
<br />381,507
<br />283,671
<br />6135 PAID FAMILY MEDICAL LEAVE
<br />57,057
<br />54,280
<br />EMPLOYER CONTRIBUTIONS
<br />2,434,117
<br />2,780,095
<br />3,021,835
<br />3,313,135
<br />3,870,167
<br />3,849,819
<br />PERSONNEL SERVICES Total
<br />1O,181,455.
<br />11,319,181
<br />12,588,749
<br />14,108,909
<br />15,703,113
<br />17,000,771
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