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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 />TOTAL 837,648$ 731,698$ 869,226$ 864,162$ 925,838$ 969,573$ 986,145$ 6.51%
<br />PARKS 18,574$
<br />101-4110-51-0000 PR REGULAR EMPLOYEE 105,447$ 110,163$ 126,588 134,633$ 140,284$ 140,284 145,194 3.50%INCLUDES ESTIMATED 3.5 % WAGE ADJ/ STEP INCREASES/REALLOCATION TO INCL NEW POSITION
<br />101-4110-51-0100 TW REGULAR EMPLOYEE 29,401 31,510 32,264 34,162 35,671 37,738 36,919 3.50%INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4110-51-0200 PR COMMITTEE 600 330 700 885 600 600 621 3.50% Parks commission all opt-in for pay
<br />101-4111-51-0000 PR OVERTIME EMPLOYEE 1,654 2,163 2,064 2,752 4,300 4,300 4,451 3.50% BASED ON EE MAPPING
<br />101-4111-51-0100 TW OVERTIME EMPLOYEE 575 1,013 839 800 1,032 1,032 1,068 3.50% BASED ON EE MAPPING
<br />101-4121-51-0000 PR PERA 8,630 8,162 9,878 10,754 10,844 10,521 10,890 0.42% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-51-0100 TW PERA 2,445 2,533 2,594 2,643 2,753 2,830 2,769 0.57% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-51-0000 PR FICA/MEDICARE 8,667 9,409 10,133 10,185 11,061 10,732 11,107 0.42% BASED ON ER 7.65% OF GROSS
<br />101-4122-51-0100 TW FICA/MEDICARE 2,486 2,588 2,587 2,564 2,808 2,887 2,824 0.59% BASED ON ER 7.65% OF GROSS
<br />101-4131-51-0000 PR INSURANCE HEALTH 23,441 21,865 29,022 30,250 33,084 33,084 36,095 9.10% SPLIT 9.1% PREMUIM INCREASE 2025
<br />101-4131-51-0100 TW INSURANCE HEALTH 5,615 6,011 5,873 6,444 6,684 6,684 7,292 9.10% SPLIT 9.1% PREMUIM INCREASE 2025
<br />101-4135-51-0000 PR INSURANCE WC 4,255 4,482 4,993 7,465 9,320 9,320 9,646 3.50%BASED ON 2024/2025 RENEWAL and 24/25 LMC rate information
<br />101-4135-51-0100 TW INSURANCE WC 2,837 2,584 3,328 4,977 6,216 6,216 6,434 3.50%BASED ON 2024/2025 RENEWAL and 24/25 LMC rate information
<br />101-4212-51-0000 PW FUEL - STREET/PARKS 40 - - - - - - 0.00%PW FUELS USE CONSOLIDATED UNDER STREETS DEPT
<br />101-4226-51-0000 PR GENERAL SUPPLIES 15,700 18,005 18,654 16,159 20,366 20,366 21,079 3.50% 2025 PROJECTED RUN RATE
<br />101-4310-51-0100 TW MISC. CONTRACTED SERVICES - - 150 290 - 2,695 - 0.00% coded to 4338
<br />101-4325-51-0000 PR COMMUNICATIONS 1,693 1,820 3,810 4,191 4,380 4,380 4,533 3.50% BASED ON COMMUNICATION SPREADSHEET
<br />101-4325-51-0100 TW COMMUNICATIONS 67 71 - - - - - 0.00% BASED ON COMMUNICATION SPREADSHEET
<br />101-4337-51-0000 PR STRUCTURES REPAIRS & MAINT.1,356 5,650 6,028 1,918 9,000 9,000 9,315 3.50% 2025 PROJECTED RUN RATE
<br />101-4338-51-0100 TW TREE REPLACEMENT 2,778 2,174 910 2,844 2,000 8,206 2,070 3.50% 2025 PROJECTED RUN RATE
<br />101-4339-51-0000 PR EQUIP REPAIRS & MAINTENANCE 8,776 17,442 16,097 5,191 17,707 17,707 18,327 3.50% KEPT FLAT
<br />101-4339-51-0100 TW EQUIP REPAIRS & MAINTENANCE 691 - 740 860 500 500 518 3.50% KEPT FLAT
<br />101-4381-51-0000 PR ELECTRIC AND GAS UTILITIES 15,870 35,509 37,173 42,246 41,351 41,351 42,799 3.50% 2025 PROJECTED RUN RATE
<br />101-4415-51-0000 PR SS RENTALS 2,122 3,992 2,314 5,177 2,453 3,000 3,000 22.30% 2025 PROJECTED RUN RATE
<br />101-4499-51-0000 PR MISCELLANEOUS - - - 75 125 125 125 0.00% KEPT FLAT
<br />101-4499-51-0100 TW MISCELLANEOUS - - 1,539 - 125 125 125 0.00% KEPT FLAT
<br />101-4671-61-0000 CS ISD 282 REC PROGRAMS 52,176 52,176 52,176 52,176 52,176 52,176 52,176 0.00% Annual Fixed amount
<br />TOTAL 297,321$ 339,653$ 370,455$ 379,638$ 414,840$ 425,860$ 429,376$ 3.50%
<br />OTHER EXPENDITURES AND TRANSFERS
<br />101-4335-70-0000 INSURANCE CLAIMS 14,606$ 9,350 5,359 37,372 15,000 15,000 15,000 0.00% 2025 PROJECTED RUN RATE
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