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Fiscal Year 2025 12/31/2020 NOT UPDATED 4% increase base
<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 />101-4343-12-0000 GM HEALTH & SAFETY PROGRAMS 7,365 7,404 7,575 11,086 11,970 11,970 12,389
<br />101-4499-12-0000 GM MISCELLANEOUS 22 107 - 134 275 275 285
<br />TOTAL 196,528$ 146,042$ 188,667$ 203,951$ 224,141$ 254,871$ 308,631$
<br />PLANNING
<br />101-4110-13-0100 PL REGULAR EMPLOYEE 8,307$ 9,002$ 9,410 9,785$ 10,166$ 10,166 12,495$
<br />101-4110-13-0000 PL COMMISSION 1,390 2,065 2,270 2,005 2,500 2,500 2,500
<br />101-4111-13-0000 PL OVERTIME - - - - 260 260 260
<br />101-4121-13-0000 PL PERA 623 649 863 977 782 782 957
<br />101-4122-13-0000 PL FICA/MEDICARE 742 847 894 902 778 778 956
<br />101-4131-13-0000 PL INSURANCE HEALTH 1,869 1,972 378 384 408 408 1,757
<br />101-4226-13-0000 PL GENERAL SUPPLIES 35 155 1,141 68 125 125 125
<br />101-4302-13-0000 PL CONTRACTED PLANNER 61,215 61,793 57,581 55,050 70,400 55,000 55,000
<br />101-4305-13-0000 PL GIS CONTRACTED SERVICES 9,454 11,177 5,757 12,044 12,500 12,500 13,000
<br />101-4341-13-0000 PL TRAINING, CONF. & MTG.168 318 - 688 500 500 500
<br />101-4351-13-0000 PL NOTICES & PUBLICATIONS - - - 1,015 - - -
<br />TOTAL 83,804$ 87,978$ 78,292$ 82,919$ 98,419$ 83,019$ 87,549$
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