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Fiscal Year 2024 12/31/2020
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />BUDGET
<br />2023 EST. ACTUAL 2023
<br />BUDGET
<br />2024
<br />GENERAL FUND EXPENDITURES DETAIL
<br />ASSESSING
<br />101-4110-17-0000 ASR REGULAR EMPLOYEE 3,013$ 3,324$ 3,378$ 3,474 3,594$ 3,626$ 3,134$ -12.80% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4111-17-0000 ASR OVERTIME EMPLOYEE 277 136 230 147 430 265 500 16.41% KEPT FLAT
<br />101-4121-17-0000 ASR PERA 246 258 270 271 302 317 273 -9.68% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-17-0000 ASR FICA/MEDICARE 252 266 277 277 308 258 278 -9.68% BASED ON ER 7.65% OF GROSS
<br />101-4131-17-0000 ASR INSURANCE HEALTH 531 564 604 590 647 648 204 -68.47% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4226-17-0000 ASR GENERAL SUPPLIES 166 84 56 55 125 128 125 0.00% 2024 PROJECTED RUNRATE
<br />101-4311-17-0000 ASR HC ASSESSOR SERVICES 64,000 69,000 71,000 73,000 78,000 78,000 82,000 5.13% 2024 CONTRACT FEE PER 6/14/23 EMAIL FROM A. BAUER AT HENNEPIN CO
<br />101-4350-17-0000 ASR PRINTED FORMS & ENVELOPES - - - - 75 - 75 0.00% PLACEHOLDER
<br />TOTAL 68,483$ 73,631$ 75,814$ 77,814$ 83,480$ 83,242$ 86,589$ 3.72%
<br />CITY BUILDINGS
<br />101-4310-18-0000 CB MISC CONTRACTED SERVICES 56,825 54,223$ 59,468 62,884 52,425 59,885 63,226 20.60% BASED ON MISC. CONTRACTED SERVICES SPREADSHEET AND CONSOLIDATED SERVICES SPREADSHEET
<br />101-4325-18-0000 CB COMMUNICATIONS 5,624 5,688 4,951 3,234 3,684 3,528 3,740 1.52% 2024 PROJECTED RUNRATE
<br />101-4340-18-0000 CB REPAIRS AND MAINTENANCE 23,118 32,253 23,392 15,155 25,000 22,564 26,000 4.00% 2024 PROJECTED RUNRATE
<br />101-4381-18-0000 CB ELECTRIC AND GAS UTILITIES 40,571 32,270 34,405 43,155 46,199 45,254 50,684 9.71% 2024 INFLATE 2023 ACTUALS BY 12 PERC
<br />101-4920-18-0000 CB TRANSFER CH RENT 94,694 96,588 100,451 105,474 120,000 120,000 135,000 12.50% $15,000 INCREASE NEEDED FOR COMMUNITY CENTER OPERATIONS
<br />TOTAL 220,831$ 221,022$ 222,667$ 229,902$ 247,308$ 251,231$ 278,650$ 12.67%
<br />CABLE FRANCHISE
<br />101-4110-19-0000 CF REGULAR EMPLOYEE 7,999$ 8,307$ 9,002$ 9,410 9,822$ 9,385$ 10,166$ 3.50% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4121-19-0000 CF PERA 600 623 649 863 737 808 762 3.50% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-19-0000 CF FICA/MEDICARE 612 636 689 720 751 718 778 3.50% BASED ON ER 7.65% OF GROSS
<br />101-4131-19-0000 CF INSURANCE HEALTH 1,793 1,869 1,972 378 384 360 408 6.25% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4211-19-0000 CF OPERATING SUPPLIES 20 - - - 200 200 250 25.00% 2024 PLACEHOLDER
<br />101-4221-19-0000 CF SUPPLIES- EQUIPMENT 32 44 - - 500 500 550 10.00% 2024 PLACEHOLDER
<br />101-4307-19-0000 CF NSCC OPERATING SUPPORT 29,777 31,881 36,618 36,843 41,875 41,830 43,922 4.89% 2024 PROJECTED RUNRATE
<br />101-4310-19-0000 CF MISC CONTRACTED SERVICES 3,403 3,573 3,752 3,939 4,140 5,000 7,100 71.50% BASED ON MISC. CONTRACTED SERVICES SPREADSHEET
<br />101-4341-19-0000 CF TRAINING, CONF & MTG - - - - - - - 0.00%
<br />TOTAL 44,237$ 46,934$ 52,682$ 52,153$ 58,409$ 58,801$ 63,936$ 9.46%
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