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