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12025 GENERAL FUND EXPENDITURES
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2022 Actual- -2023 Actual- -2024 Actual- -2025 Actual- -2026 Adopted- -2027 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 />10,181,456
<br />1,237,507
<br />2,521,359
<br />295,957
<br />272,688
<br />61,353
<br />14,570,820
<br />11,319,181
<br />1,232,853
<br />3,555,551
<br />901,777
<br />92,756
<br />61,853
<br />17,163,971
<br />12,588,749
<br />1,241,320
<br />3,337,053
<br />3,624,458
<br />1,319,847
<br />61,853
<br />22,173,279
<br />14,108,909
<br />1,342,605
<br />3,189,996
<br />633,928
<br />1,437,421
<br />61,853
<br />15,703,113 16,998,175
<br />1,597,959 1,688,950
<br />3,886,154 4,386,902
<br />1,496,000 1,785,170
<br />106,373 106,373
<br />8.25%
<br />5.69%
<br />12.89%
<br />19.33%
<br />0.00%
<br />20,774,712 22,789,599 24,965,570 ! 9.55%
<br />13,940,322 16,107,585 17,167,122 18,641,511 21,187,226 23,074,027 8.91%
<br />295,957 901,777 3,624,458 633,928 1,496,000 1,785,170 19.33%
<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 $ 24,965,570 9.55%
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<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 />-2022 Actual- -2023 Actual- -2024 Actual- -2025 Actual- -2026 Adopted- -2027 Requested- % Change
<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 />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 />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 />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 />132,353
<br />3,045
<br />1,290,481
<br />180
<br />601,724
<br />137,000
<br />181,800
<br />1,262,425
<br />1,462,298
<br />1,033,052
<br />68,172
<br />6,172,530
<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 />33.69%
<br />-7.02%
<br />8.88%
<br />-99.62%
<br />7.48%
<br />-0.72%
<br />36.54%
<br />4.31%
<br />12.26%
<br />0.82%
<br />-2.12%
<br />6.91%
<br />4,726,260 5,196,605 6,135,488 5,896,781 6,725,452 7,464,760 10.99%
<br />1,427,516 1,785,989 2,314,915 2,207,478 2,424,671 2,686,413 10.79%
<br />564,838 718,231 876,090 889,919 925,013 1,065,688 15.21%
<br />9,637 67,325 38,541 41,509 47,000 45,700 -2.77%
<br />79,873 85,061 112,316 121,950 162,493 173,750 6.93%
<br />1,399 8,175 10,039 4,685 10,250 20,050 95.61%
<br />12,774 14,673 17,147 15,215 22,200 22,100 -0.45%
<br />6,822,296 7,876,060 9,504,535 9,177,537 10,317,079 11,478,461
<br />446,849
<br />1,332,827
<br />374,270
<br />2,153,946
<br />566,809
<br />2,510,567
<br />373,975
<br />3,451,351
<br />674,634
<br />3,314,818
<br />335,746
<br />4,325,197
<br />564,420
<br />1,901,725
<br />411,557
<br />2,877,702
<br />652,564 823,257 26.16%
<br />2,753,284 3,158,644 14.72%
<br />474,052 507,076 6.97%
<br />3,879,900 4,488,977 ! 15.70%
<br />0452 PARK & RECREATION
<br />PARKS AND RECREATION Total
<br />MISCELLANEOUS/CONTINGE
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />1,445,077
<br />1,628,641
<br />2,298,424
<br />2,127,945
<br />1,445,077
<br />1,628,641
<br />2,298,424
<br />2,127,945
<br />2,604,912
<br />2,644,229 1.51%
<br />2,604,912 2,644,229 ! 1.51%
<br />334,541 154,609 1,381,700 1,499,274 214,400 181,373 -15.40%
<br />334,541 154,609 1,381,700 1,499,274 214,400 181,373 -15.40%
<br />14,570,820 17,163,971 22,173,279 20,808,344 22,789,599 24,965,570'
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted- -2026 Adopted--2027 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6,523,037
<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 />9,319,530
<br />232,865
<br />1,013,834
<br />98,720
<br />10,503,711
<br />173,000
<br />934,233
<br />172,002
<br />11,543,155
<br />208,540
<br />1,052,082
<br />178,891
<br />7,638,878 8,486,752 9,484,162 10,664,950 11,782,946 12,982,668
<br />108,460 52,334 82,751 130,824 50,000 50,000
<br />108,460 52,334 82,751 130,824 50,000 50,000
<br />839,838 929,059 1,019,017 1,139,206 1,256,767 1,388,954
<br />367,731 416,569 464,185 534,509 630,512 691,139
<br />6123 ICMA RETIREMENT TRUST 800
<br />6131 GROUP INSURANCE 373,018 1,049,605 1,165,820 1,354,012 1,543,011 1,522,509
<br />6132 DISABILITY INSURANCE 1,313 1,313 1,313 1,313 1,313 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 346,417 383,549 371,500 284,093 381,507 305,378
<br />6135 PAID FAMILY MEDICAL LEAVE - - - - 57,057 56,214
<br />EMPLOYER CONTRIBUTIONS 2,434,117 2,780,095 3,021,835 3,313,135 3,870,167 3,965,507
<br />PERSONNEL SERVICES Total 10,181,4S6 11,319,181 12,588,749 14,108,909 15,703,113 16,998,175
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