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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 />101-4131-31-0000 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
<br />101-4212-31-0400 PW FUEL - SANB #282 6,295 6,449 10,100 12,207 15,536 15,536 16,080 3.50% 2025 PROJECTED RUN RATE
<br />101-4212-31-0600 PW FUEL - STREET/PARKS 13,133 11,695 16,721 17,970 21,415 21,415 22,165 3.50% 2025 PROJECTED RUN RATE
<br />101-4221-31-0100 PW VEHICLE REPAIRS/PARTS 11,523 14,520 22,303 17,321 20,479 20,479 21,196 3.50% 2025 PROJECTED RUN RATE
<br />101-4223-31-0000 PW SMALL TOOLS MECHANIC - 375 487 25 600 600 600 0.00% KEPT FLAT
<br />101-4223-31-0100 PW SMALL TOOLS 397 260 310 418 500 700 500 0.00% KEPT FLAT
<br />101-4224-31-0000 PW STREET SIGNS 2,758 785 933 366 2,550 2,550 2,550 0.00% KEPT FLAT
<br />101-4226-31-0000 PW GENERAL SUPPLIES 10,833 8,805 7,840 11,402 9,000 9,000 11,858 31.76% 2025 PROJECTED RUN RATE
<br />101-4226-31-0100 PW SHOP SUPPLIES 2,622 1,331 2,676 2,295 3,000 5,900 6,000 100.00% 2025 PROJECTED RUN RATE
<br />101-4228-31-0000 PW STREET REPAIR & MAINTENANCE 19,956 25,857 30,338 14,992 27,000 27,000 27,945 3.50% 2025 PROJECTED RUN RATE
<br />101-4229-31-0000 PW STREET CHEMICALS & SAND 23,415 18,913 29,976 18,207 29,640 29,640 30,677 3.50% 2025 PROJECTED RUN RATE
<br />101-4230-31-0000 PW STORMWATER MAINTENANCE 720 - 1,440 270 - - - 0.00% Moved to Stormwater utility fund
<br />101-4303-31-0000 PW CONTRACTED ENGINEER 27,986 27,623 33,386 42,276 37,820 44,813 46,381 22.64% 2024 6% increase after budget
<br />101-4309-31-0000 PW CONTRACTED IT & SFTW SUPPORT 12,724 12,242 11,342 13,028 15,500 15,500 17,095 10.29%BASED ON CONTRACTED IT /SW SPREADSHEET
<br />101-4310-31-0000 PW MISC. CONTRACTED SERVICES 35,856 36,376 27,959 39,131 21,044 39,000 35,344 67.95%BASED ON MISC CONTRACTED SERVICES SPREADSHEET /ACTUAL COSTS
<br />101-4325-31-0000 PW COMMUNICATIONS 448 4,583 6,117 4,257 4,680 4,680 4,680 0.00% KEPT FLAT
<br />101-4339-31-0000 PW EQUIP REPAIRS & MAINTENANCE 6,383 5,630 11,639 12,406 12,000 12,000 12,000 0.00% KEPT FLAT
<br />101-4340-31-0000 PW BLDG REPAIRS & MAINTENANCE - 255 - - - - - 0.00% now included in city buiding repairs
<br />101-4341-31-0000 PW TRAINING, CONF. & MTG.731 1,886 6,469 6,274 6,500 6,700 6,700 3.08% 2025 PROJECTED RUN RATE
<br />101-4342-31-0000 PW MEMBERSHIPS & DUES 1,166 879 594 1,079 800 1,000 1,000 25.00% 2025 PROJECTED RUN RATE
<br />101-4344-31-0000 PW TRAINING CERT PROGRAMS 23 450 - 1,609 625 625 625 0.00% KEPT FLAT
<br />101-4345-31-0000 PW GRANT REIMB EXPENDITURES - 5,000 28,898 5,144 5,000 21,030 5,175 3.50%grant exps for opportunity grants projected in revenue section
<br />101-4381-31-0000 PW STREETLIGHTS & SIGNALS 60,087 68,549 80,755 84,599 86,564 86,000 86,564 0.00% KEPT FLAT
<br />101-4435-31-0000 PW STORM CLEAN-UP COSTS 3,450 2,150 - - - - - 0.00%
<br />101-4499-31-0000 PW MISCELLANEOUS 60 738 7,224 6,339 165 165 165 0.00% KEPT FLAT
<br />50
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