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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 />ADMINISTRATIVE SERVICES
<br />101-4110-14-0000 AD REGULAR EMPLOYEE 33,618$ 35,432$ 65,419 78,252$ 84,217$ 84,217 85,177$
<br />101-4111-14-0000 AD OVERTIME 3,152 - - - - - -
<br />101-4112-14-0000 AD PART-TIME EMPLOYEE 3,989 1,216 - - - - -
<br />101-4121-14-0000 AD PERA 2,492 2,597 4,314 4,887 6,316 6,316 6,388
<br />101-4122-14-0000 AD FICA/MEDICARE 1,891 1,846 4,915 5,986 6,443 6,443 6,516
<br />101-4131-14-0000 AD INSURANCE HEALTH 6,854 7,889 1,890 1,920 2,040 2,040 7,030
<br />101-4211-14-0000 AD OFFICE SUPPLIES 1,409 1,427 273 732 750 750 776
<br />101-4221-14-0000 AD SUPPLIES- EQUIPMENT 108 - 282 345 250 250 259
<br />101-4226-14-0000 AD POSTAGE 346 500 - 74 - 100 100
<br />101-4309-14-0000 AD CONTRACTED SERVICES 20,700 28,980 28,980 28,980 35,500 35,500 36,109
<br />101-4315-14-0000 AD MISC CONTRACTED SERVICES 46,285 40,232 8,426 - 2,500 5,500 9,550
<br />101-4339-14-0000 AD REPAIR & MAINTENANCE 2,317 2,447 2,791 4,187 5,000 5,000 5,000
<br />101-4341-14-0000 AD TRAINING, CONF. & MTG.1,701 379 823 1,513 1,200 1,200 1,200
<br />101-4342-14-0000 AD MEMBERSHIPS & DUES 131 - 85 710 160 160 160
<br />101-4351-14-0000 AD NOTICES & PUBLICATIONS - - 686 848 1,800 1,800 1,800
<br />101-4435-14-0000 AD CLEAN-UP DAY COSTS - - 8,303 1,525 700 2,300 2,300
<br />101-4499-14-0000 AD MISCELLANEOUS 448 90 3,788 289 150 150 200
<br />TOTAL 125,440$ 123,034$ 130,973$ 130,248$ 147,026$ 151,726$ 162,566$
<br />FINANCIAL SERVICES
<br />101-4110-15-0000 FS REGULAR EMPLOYEE 118,308$ 129,103$ 161,825 191,880$ 200,768$ 200,000 193,842$
<br />101-4112-15-0000 FS PART-TIME EMPLOYEE - - 9,224 - - - -
<br />101-4111-15-0000 FS OVERTIME 7,778 9,141 3,975 3,644 5,000 5,000 5,275
<br />101-4121-15-0000 FS PERA 9,276 9,796 10,262 14,107 15,433 15,375 14,934
<br />101-4122-15-0000 FS FICA/MEDICARE 7,011 7,527 11,064 16,951 15,741 15,683 15,232
<br />101-4131-15-0000 FS INSURANCE HEALTH 24,083 22,626 25,244 27,024 21,221 29,045 32,468
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