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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 />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 11,761$ 10,818$ 5,383$ 11,010 11,613$ 10,988$ 11,903$ 2.50% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4121-24-0000 PI PERA 850 781 522 832 871 787 893 2.50% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-24-0000 PI FICA/MEDICARE 900 845 597 842 888 802 911 2.50% BASED ON ER .0765 OF GROSS
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,234 1,336 1,122 1,591 1,686 1,523 1,754 4.03% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 74,789 101,020 521,098 202,649 133,224 167,865 137,887 3.50% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 17,134 18,366 49,795 22,796 15,668 45,325 16,216 3.50% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES - 154 - 161 150 150 150 0.00% 2024 PROJECTED RUNRATE
<br />TOTAL 106,668$ 133,548$ 578,516$ 239,882$ 164,100$ 227,440$ 169,714$ 3.42%
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 55,548$ 59,033$ 61,209$ 63,045 65,819$ 62,282$ 67,469$ 2.51% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4121-25-0000 EMS PERA 9,371 10,304 10,826 11,146 11,650 11,024 11,942 2.51% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-25-0000 EMS FICA/MEDICARE 806 856 887 914 954 902 978 2.51% 1.45% FICA rate
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,533 7,840 8,254 8,109 8,609 7,926 9,032 4.91% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4135-25-0000 EMS INSURANCE WC 4,123 4,042 4,555 4,367 5,249 4,184 7,655 45.84% BASED ON 2023/2024 RENEWAL and 23/24 LMC rate information
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT - 222 220 - 520 500 500 -3.85% 2024 PROJECTED RUNRATE
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - - - - 50 50 50 0.00% 2024 PROJECTED RUNRATE
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,233 1,272 1,275 1,302 1,425 1,458 1,450 1.75% 2024 PROJECTED RUNRATE
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE 287 - - - 773 1,045 800 3.56% 2024 PROJECTED RUNRATE
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG. 615 - 903 840 1,025 1,061 1,100 7.32% 2024 PROJECTED RUNRATE
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - 68 - - 75 50 75 0.00% 2024 PROJECTED RUNRATE
<br />TOTAL 79,515$ 83,637$ 88,129$ 89,723$ 96,149$ 90,482$ 101,051$ 5.10%
<br />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 286,839$ 296,772$ 269,133$ 293,003 326,120$ 301,102$ 319,384$ -2.07% 3.5 % WAGE ADJUSTMENT / TWO RETIREMENTS IN 2023 -REPLACED AT LOWER SCALE STEP
<br />101-4110-31-0100 PW MECHANIC 37,966 36,354 39,933 42,756 45,772 41,938 47,339 3.42% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 12,285 6,382 8,932 18,168 15,100 18,300 17,000 12.58% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4111-31-0100 PW OVERTIME MECHANIC 318 41 56 180 373 442 400 7.20% 2024 PROJECTED RUNRATE
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 30,300 28,292 5,055 25,580 40,750 33,776 34,750 -14.72% 2024 PROJECTED RUNRATE
<br />101-4121-31-0000 PW PERA 22,611 23,523 20,756 23,547 25,591 23,955 25,229 -1.41% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 2,948 3,022 3,088 3,354 3,461 3,145 3,550 2.59% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-31-0000 PW FICA 23,654 24,209 18,175 23,084 26,909 27,018 28,392 5.51% BASED ON ER .0765 OF GROSS
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 3,157 3,243 3,318 3,555 3,530 3,242 3,652 3.45% BASED ON ER .0765 OF GROSS
<br />101-4131-31-0000 PW INSURANCE HEALTH 60,641 69,346 67,073 64,589 68,201 57,473 75,627 10.89% SPLIT 4.2% PREMUIM INCREASE 2024 PLUS CHANGES TO COVERAGE ELECTIONS
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 1,915 1,203 2,170 2,117 2,150 2,152 2,285 6.28% 56% Q. Tucker
<br />101-4135-31-0000 PW INSURANCE WC 13,198 14,354 16,239 15,689 15,248 15,131 21,466 40.78% BASED ON 2022/2023 RENEWAL and 23/24 LMC rate information
<br />101-4140-31-0000 PW UNIFORM EXPENSES 12,504 13,734 12,824 13,239 13,725 15,727 16,513 20.31% 2023 EST ACTUAL + 5%
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 1,172 396 187 168 350 200 200 -42.86% 2024 PROJECTED RUNRATE
<br />101-4212-31-0100 PW MOTOR FUELS MISC 3,460 1,790 571 596 1,250 544 600 -52.00% 2024 PROJECTED RUNRATE
<br />101-4212-31-0200 PW MOTOR FUELS NB 77,009 73,048 7,164 - - - - 0.00% NEW BRIGHTON PW ADDED ON SITE RE-FUELING FEB 2021
<br />101-4212-31-0300 PW FUEL - MWMO 1,164 1,373 1,676 2,092 2,855 2,855 3,150 10.33% From 2024 Fuel Usage Spreadsheet
<br />101-4212-31-0400 PW FUEL - SANB #282 10,480 6,295 6,449 10,100 14,866 13,993 15,536 4.51% From 2024 Fuel Usage Spreadsheet
<br />101-4212-31-0600 PW FUEL - STREET/PARKS 14,229 13,133 11,695 16,721 23,947 23,223 21,415 -10.57% From 2024 Fuel Usage Spreadsheet
<br />101-4221-31-0100 PW VEHICLE REPAIRS/PARTS 13,556 11,523 14,520 22,303 18,500 16,985 20,479 10.70% 2024 PROJECTED RUNRATE
<br />101-4223-31-0000 PW SMALL TOOLS MECHANIC 70 - 375 487 600 425 600 0.00% KEPT FLAT
<br />101-4223-31-0100 PW SMALL TOOLS 447 397 260 310 500 368 500 0.00% KEPT FLAT
<br />101-4224-31-0000 PW STREET SIGNS 2,763 2,758 785 933 2,550 1,000 2,550 0.00% KEPT FLAT
<br />101-4226-31-0000 PW GENERAL SUPPLIES 6,879 10,833 8,805 7,840 10,525 7,844 9,000 -14.49% 2024 PROJECTED RUNRATE
<br />101-4226-31-0100 PW SHOP SUPPLIES 562 2,622 1,331 2,676 3,000 2,854 3,000 0.00% KEPT FLAT
<br />101-4228-31-0000 PW STREET REPAIR & MAINTENANCE 91,192 19,956 25,857 30,338 28,362 26,518 27,000 -4.80% 2024 PROJECTED RUNRATE
<br />101-4229-31-0000 PW STREET CHEMICALS & SAND 32,630 23,415 18,913 29,976 24,450 24,990 29,640 21.23% 2024 - 300 tons of salt 150 x $96.38 (2023/24 rate) 150 x 101.20 (est 5% 24/25)
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