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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 />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 21,130 19,190 34,268 19,911 22,680 22,680 23,474 3.50% 2025 PROJECTED RUN RATE NEW TRUCK
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,657 1,555 1,352 2,023 2,100 2,100 2,174 3.50% 2025 PROJECTED RUN RATE
<br />101-4226-22-0000 FD GENERAL SUPPLIES 2,954 6,985 4,378 7,041 6,100 6,100 6,314 3.50% 2025 PROJECTED RUN RATE
<br />101-4226-22-0100 FD SHOP SUPPLIES 428 481 811 675 1,350 1,350 1,397 3.50% 2025 PROJECTED RUN RATE
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 3,743 9,315 11,391 9,556 13,802 13,802 14,285 3.50% 2025 PROJECTED RUN RATE
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 34,418 36,230 35,896 63,419 56,850 56,850 65,547 15.30%BASED ON CONTRACTED IT /SW SPREADSHEET- ADDED LEXIPOL IN 2023 $4,415
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 3,070 7,352 10,643 12,405 11,670 11,670 12,078 3.50%BASED ON MISC CONTRACTED SERVICES SPREADSHEET
<br />101-4325-22-0000 FD COMMUNICATIONS 18,510 27,946 28,700 28,736 28,760 28,760 29,767 3.50% 2025 PROJECTED RUN RATE
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 4,736 4,290 1,642 4,767 4,158 4,200 4,304 3.50% 2025 PROJECTED RUN RATE
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.24,314 19,550 25,860 34,761 30,000 30,000 31,050 3.50% 2025 PROJECTED RUN RATE NEWER FF
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 1,595 1,764 1,850 1,320 1,700 1,700 1,760 3.50% 2025 PROJECTED RUN RATE
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 3,300 - - - 500 500 500 0.00% 2025 PROJECTED RUN RATE
<br />TOTAL 1,110,789$ 1,169,864$ 1,213,208$ 1,372,096$ 1,507,173$ 1,558,278$ 1,625,120$ 7.83%
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