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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 />GENERAL FUND EXPENDITURES DETAIL
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 10,818$ 5,383$ 11,010 11,797$ 11,903$ 11,903 12,320 3.50% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4121-24-0000 PI PERA 781 522 832 858 893 893 924 3.50% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-24-0000 PI FICA/MEDICARE 845 597 842 902 911 911 942 3.50% BASED ON ER .0765 OF GROSS
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,336 1,122 1,591 1,686 1,754 1,754 1,914 9.10% SPLIT 9.1% PREMUIM INCREASE 2025
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 101,020 521,098 202,649 303,029 137,887 130,000 142,713 3.50% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 18,366 49,795 22,796 56,867 16,216 12,092 16,784 3.50% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 154 - 161 - 150 150 155 3.50% 2025 PROJECTED RUN RATE
<br />TOTAL 133,548$ 578,516$ 239,882$ 375,139$ 169,714$ 157,702$ 175,752$ 3.56%
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 59,033$ 61,209$ 63,045 61,464$ 67,469$ 67,469 70,507 4.50% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4121-25-0000 EMS PERA 10,304 10,826 11,146 10,866 11,942 11,942 12,480 4.50% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-25-0000 EMS FICA/MEDICARE 856 887 914 823 978 978 1,022 4.50% 1.45% FICA rate
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,840 8,254 8,109 7,316 9,032 9,032 9,854 9.10% SPLIT 9.1% PREMUIM INCREASE 2025
<br />101-4135-25-0000 EMS INSURANCE WC 4,042 4,555 4,367 5,978 7,655 7,655 7,923 3.50% BASED ON 2024/2025 RENEWAL and 23/24 LMC rate information
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 222 220 - - 500 500 518 3.50% 2025 PROJECTED RUN RATE
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - - - - 50 50 52 3.50% 2025 PROJECTED RUN RATE
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,272 1,275 1,302 1,365 1,450 1,450 1,501 3.50% 2025 PROJECTED RUN RATE
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - - - 1,411 800 800 828 3.50% 2025 PROJECTED RUN RATE
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG. - 903 840 161 1,100 1,100 1,139 3.50% 2025 PROJECTED RUN RATE
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES 68 - - - 75 75 78 3.50% 2025 PROJECTED RUN RATE
<br />TOTAL 83,637$ 88,129$ 89,723$ 89,384$ 101,051$ 101,051$ 105,900$ 4.80%
<br />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 296,772$ 269,133$ 293,003 305,834$ 321,384$ 321,384 332,632 3.50% 3.5 % WAGE ADJUSTMENT
<br />101-4110-31-0100 PW MECHANIC 36,354 39,933 42,756 45,620 47,339 47,339 48,996 3.50% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 6,382 8,932 18,168 9,756 17,000 17,000 17,595 3.50% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4111-31-0100 PW OVERTIME MECHANIC 41 56 180 204 400 400 414 3.50% 2025 PROJECTED RUN RATE
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 28,292 5,055 25,580 32,913 34,750 34,750 35,966 3.50% 2025 PROJECTED RUN RATE
<br />101-4121-31-0000 PW PERA 23,523 20,756 23,547 23,558 28,959 28,959 29,973 3.50% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 3,022 3,088 3,354 3,547 3,550 3,550 3,675 3.50% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-31-0000 PW FICA 24,209 18,175 23,084 23,626 28,545 28,575 29,575 3.61% BASED ON ER .0765 OF GROSS
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 3,243 3,318 3,555 3,783 3,652 3,621 3,748 2.63% BASED ON ER .0765 OF GROSS
<br />101-4131-31-0000 PW INSURANCE HEALTH 69,346 67,073 64,589 63,788 75,627 75,627 82,509 9.10% SPLIT 9.1% PREMUIM INCREASE 2025 PLUS CHANGES TO COVERAGE ELECTIONS
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 1,203 2,170 2,117 2,177 2,285 2,285 2,365 3.50% 56% Q. Tucker
<br />101-4135-31-0000 PW INSURANCE WC 14,354 16,239 15,689 15,881 21,466 21,466 22,217 3.50% BASED ON 2022/2023 RENEWAL and 23/24 LMC rate information
<br />101-4140-31-0000 PW UNIFORM EXPENSES 13,734 12,824 13,239 17,896 16,513 16,513 17,091 3.50% 2023 EST ACTUAL + 5%
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 396 187 168 - 200 20 207 3.50% 2025 PROJECTED RUN RATE
<br />101-4212-31-0100 PW MOTOR FUELS MISC 1,790 571 596 2,145 600 600 621 3.50% 2025 PROJECTED RUN RATE
<br />101-4212-31-0200 PW MOTOR FUELS NB 73,048 7,164 - - - - - 0.00% NEW BRIGHTON PW ADDED ON SITE RE-FUELING FEB 2021
<br />101-4212-31-0300 PW FUEL - MWMO 1,373 1,676 2,092 1,818 3,150 3,150 3,260 3.50% 2025 PROJECTED RUN RATE
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