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Fiscal Year 2025 12/31/2020 NOT UPDATED 4% increase base 433,748
<br />12/31/2023 14.00 12/31/2024
<br />1.035
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023
<br />BUDGET
<br />2024
<br />EST. ACTUAL
<br />2024
<br />BUDGET
<br />2025
<br />MAYOR / CITY COUNCIL
<br />101-4110-11-0000 CN REGULAR EMPLOYEE 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 0.00% NO CHANGE IN 2025 COUNCIL COMPENSATION
<br />101-4121-11-0000 CN PERA 1,553 1,553 1,515 1,553 1,515 1,515 1,515 0.00% 5% CONTRIBUTION RATE, ONE OPT OUT
<br />101-4122-11-0000 CN FICA/MEDICARE 1,113 1,001 1,048 1,001 1,048 1,048 1,048 0.00% 1.45% CONTRIBUTION RATE - MEDICARE, PLUS ONE MEMBER SS TAX 6.2 PERC BW
<br />101-4300-11-0000 CN PROFESSIONAL SERVICES 20,270 10,127 8,224 12,139 9,250 9,250 9,250 0.00% INCLUDES COSTS RELATED TO GOAL SETTING , 2023 REGIONAL INDICATORS UPDATED $3500
<br />101-4309-11-0000 CN MISC CONTRACTED SERVICES 846 850 876 1,749 1,370 1,370 1,521 11.00% BASED ON CONTRACTED IT /SW SPREADSHEET
<br />101-4315-11-0000 CN RECORDING SERVICE 5,923 6,567 6,235 6,490 7,057 12,000 12,000 70.04% 2025 PROJECTED RUNRATE
<br />101-4341-11-0000 CN TRAINING, CONF., AND MTG. 7,701 7,623 9,425 8,481 10,250 11,000 10,609 3.50% HIGHER ACTIVITY RETURNING
<br />101-4342-11-0000 CN MEMBERSHIPS & DUES 13,616 21,128 28,695 30,693 32,100 32,100 33,224 3.50% 2025 PROJECTED RUNRATE
<br />101-4345-11-0000 CN INTERGOVERMENTAL ACTIVITIES 472 97 435 461 550 550 550 0.00% SISTER CITY COSTS
<br />101-4352-11-0000 CN CITY NEWSLETTER 10,037 21,626 19,255 20,666 21,942 21,942 22,710 3.50% 2025 PROJECTED RUNRATE
<br />101-4499-11-0000 CN MISCELLANEOUS 3,446 901 153 25 1,000 500 1,000 0.00%
<br />TOTAL 103,232$ 109,729$ 114,117$ 121,513$ 124,338$ 129,531$ 131,682$ 3.49%
<br />GENERAL MANAGEMENT
<br />101-4110-12-0000 GM REGULAR EMPLOYEE 147,527$ 107,171$ 135,660 140,373$ 146,007$ 152,077 179,377$ 22.86%INCLUDES ESTIMATED WAGE ADJUSTMENTS 4 PERCENT/PART'L FUNDING NEW SUSTAINABILITY POSITION
<br />101-4121-12-0000 GM PERA 11,450 7,704 10,536 10,784 10,951 11,406 13,453 22.86% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-12-0000 GM FICA/MEDICARE 9,878 7,419 9,952 9,683 11,170 11,634 13,722 22.86% BASED ON ER 7.65% OF GROSS
<br />101-4131-12-0000 GM INSURANCE HEALTH 9,149 3,189 6,426 14,711 22,303 26,777 29,214 30.99% ONE EMPLOYEE ON PLAN - TWO OPT OUT
<br />101-4135-12-0000 GM INSURANCE WC 1,527 1,726 1,570 2,019 2,766 2,766 2,863 3.50% BASED ON 2024/2025 RENEWAL
<br />101-4211-12-0000 GM OFFICE SUPPLIES 183 197 226 243 250 400 280 12.00% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4310-12-0000 GM MISC CONTRACTED SERVICES - - 1,492 2,995 600 20,297 10,000 1566.67% 2024 Includes Public Relations consultants
<br />101-4309-12-0000 GM CONTRACTED IT & SW SUPPORT 421 1,229 350 455 550 550 569 3.50% SHARE OF ADP CHARGES
<br />101-4325-12-0000 GM COMMUNICATIONS - 31 8 - 300 300 300 0.00% KEPT FLAT
<br />101-4341-12-0000 GM TRAINING, CONF., AND MTG. 4,143 3,500 7,389 5,823 9,500 9,500 9,500 0.00% RETURNING TO PRE COVID ACTIVITY LEVEL
<br />101-4342-12-0000 GM MEMBERSHIPS & DUES 4,864 6,365 7,483 5,647 7,500 7,500 7,800 4.00% INCLUDES METRO CITIES, NLC, MCCM, LOCAL COMMUINITY ORGANIZATIONS
<br />101-4343-12-0000 GM HEALTH & SAFETY PROGRAMS 7,365 7,404 7,575 11,086 11,970 11,970 12,389 3.50% OCES NEW VENDOR EARLY 2023
<br />101-4499-12-0000 GM MISCELLANEOUS 22 107 - 134 275 275 285 3.50%
<br />TOTAL 196,528$ 146,042$ 188,667$ 203,951$ 224,141$ 255,451$ 279,752$ 24.81%
<br />PLANNING
<br />101-4110-13-0100 PL REGULAR EMPLOYEE 8,307$ 9,002$ 9,410 9,785$ 10,166$ 10,166 23,258$ 128.78% 3.5 PERCENT/REALLOCATION OF POSITIONS WITH CREATION OF NEW SUST. POS
<br />101-4110-13-0000 PL COMMISSION 1,390 2,065 2,270 2,005 2,500 2,500 2,500 0.00% BASED ON MEETINGS ATTENDED BY COMMISSIONERS
<br />101-4111-13-0000 PL OVERTIME - - - - 260 260 260 0.00% KEPT FLAT
<br />101-4121-13-0000 PL PERA 623 649 863 977 782 782 1,764 125.57% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4122-13-0000 PL FICA/MEDICARE 742 847 894 902 778 778 1,779 128.78% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4131-13-0000 PL INSURANCE HEALTH 1,869 1,972 378 384 408 408 445 9.10% SPLIT 9.1% PREMUIM INCREASE 2025
<br />101-4226-13-0000 PL GENERAL SUPPLIES 35 155 1,141 68 125 125 125 0.00% KEPT FLAT - SIGNS FOR PLAN COMMISSION
<br />101-4302-13-0000 PL CONTRACTED PLANNER 61,215 61,793 57,581 55,050 70,400 55,000 65,000 -7.67% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4305-13-0000 PL GIS CONTRACTED SERVICES 9,454 11,177 5,757 12,044 12,500 12,500 13,000 4.00% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4341-13-0000 PL TRAINING, CONF. & MTG. 168 318 - 688 500 500 500 0.00% PLANNING COMMISSION TRAINING/GOAL SETTING
<br />101-4351-13-0000 PL NOTICES & PUBLICATIONS - - - 1,015 - - - 0.00%
<br />GENERAL FUND EXPENDITURES DETAIL
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