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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 />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 />TOTAL 83,804$ 87,978$ 78,292$ 82,919$ 98,419$ 83,019$ 108,631$ 10.38% <br />42