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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 />101-4381-18-0000 CB ELECTRIC AND GAS UTILITIES 32,270 34,405 43,155 40,238 50,684 50,684 52,458 3.50% 2025 PROJECTED RUNRATE
<br />101-4920-18-0000 CB TRANSFER CH RENT 96,588 100,451 105,474 120,000 135,000 135,000 120,000 -11.11% RETURNED TO 2023 FUNDING LEVEL
<br />TOTAL 221,022$ 222,667$ 229,902$ 265,313$ 278,650$ 287,650$ 268,678$ -3.58%
<br />CABLE FRANCHISE
<br />101-4110-19-0000 CF REGULAR EMPLOYEE 8,307$ 9,002$ 9,410 9,785$ 10,166$ 10,166 10,522$ 3.50%INCLUDES ESTIMATED 3.0 % WAGE ADJUSTMENTS
<br />101-4121-19-0000 CF PERA 623 649 863 977 762 762 789 3.50% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-19-0000 CF FICA/MEDICARE 636 689 720 749 778 778 805 3.50% BASED ON ER 7.65% OF GROSS
<br />101-4131-19-0000 CF INSURANCE HEALTH 1,869 1,972 378 384 408 408 445 9.10% SPLIT 9.1% PREMUIM INCREASE 2025
<br />101-4211-19-0000 CF OPERATING SUPPLIES - - - - 250 250 259 3.50% 2025 PLACEHOLDER
<br />101-4221-19-0000 CF SUPPLIES- EQUIPMENT 44 - - - 550 550 569 3.50% 2025 PLACEHOLDER
<br />101-4307-19-0000 CF NSCC OPERATING SUPPORT 31,881 36,618 36,843 37,667 43,922 43,922 45,459 3.50% 2025 PROJECTED RUN RATE
<br />101-4310-19-0000 CF MISC CONTRACTED SERVICES 3,573 3,752 3,939 6,056 7,100 7,100 7,100 0.00%BASED ON MISC. CONTRACTED SERVICES SPREADSHEET
<br />101-4341-19-0000 CF TRAINING, CONF & MTG - - - - - - - 0.00%
<br />TOTAL 46,934$ 52,682$ 52,153$ 55,618$ 63,936$ 63,936$ 65,948$ 3.15%
<br />45
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