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2021 GENERAL FUND EXPENDITURES <br />Administration <br />11%Finance <br />4% <br />Police <br />47% <br />Fire <br />16% <br />Public Works <br />12% <br />Parks <br />4% <br />All Other <br />6% <br />2021 BUDGET - COST DRIVERS <br />•Personnel costs: 70% of expenditures, overall costs up $162,175 or <br />3.1% ( wages representing 2.1% and health insurance 1%) <br />Union wage increases at 2021 estimated settlement amounts. <br />9.32% Health Insurance premium increase shared 50% <br />Employee/Employer <br />Union’s scale steps and longevity costs <br />24