Laserfiche WebLink
2021 GENERAL FUND EXPENDITURES <br />Administration <br />11% <br />Finance <br />4% <br />Police <br />48% <br />Fire <br />16% <br />Public Works <br />11% <br />Parks <br />4% <br />All Other <br />6% <br />2021 BUDGET -COST DRIVERS <br />•Personnel costs: 70.6% of expenditures, overall costs up $167,990 or <br />3.2% ( wages representing 2.2% 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 />46