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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 />MAYOR / CITY COUNCIL
<br />101-4110-11-0000 CN REGULAR EMPLOYEE 38,256$ 38,256$ 38,256$ 38,256$ $38,256.00 $38,256.00 $38,256.00
<br />101-4121-11-0000 CN PERA 1,553 1,553 1,515 1,553 1,515 1,515 1,515
<br />101-4122-11-0000 CN FICA/MEDICARE 1,113 1,001 1,048 1,001 1,048 1,048 1,048
<br />101-4300-11-0000 CN PROFESSIONAL SERVICES 20,270 10,127 8,224 12,139 9,250 9,250 9,250
<br />101-4309-11-0000 CN MISC CONTRACTED SERVICES 846 850 876 1,749 1,370 1,370 1,521
<br />101-4315-11-0000 CN RECORDING SERVICE 5,923 6,567 6,235 6,490 7,057 12,000 12,000
<br />101-4341-11-0000 CN TRAINING, CONF., AND MTG.7,701 7,623 9,425 8,481 10,250 11,000 10,609
<br />101-4342-11-0000 CN MEMBERSHIPS & DUES 13,616 21,128 28,695 30,693 32,100 32,100 33,224
<br />101-4345-11-0000 CN INTERGOVERMENTAL ACTIVITIES 472 97 435 461 550 550 550
<br />101-4352-11-0000 CN CITY NEWSLETTER 10,037 21,626 19,255 20,666 21,942 21,942 22,710
<br />101-4499-11-0000 CN MISCELLANEOUS 3,446 901 153 25 1,000 500 1,000
<br />TOTAL 103,232$ 109,729$ 114,117$ 121,513$ 124,338$ 129,531$ 131,682$
<br />GENERAL MANAGEMENT
<br />101-4110-12-0000 GM REGULAR EMPLOYEE 147,527$ 107,171$ 135,660 140,373$ 146,007$ 152,077 188,322$
<br />101-4121-12-0000 GM PERA 11,450 7,704 10,536 10,784 10,951 11,406 14,124
<br />101-4122-12-0000 GM FICA/MEDICARE 9,878 7,419 9,952 9,683 11,170 11,634 14,407
<br />101-4131-12-0000 GM INSURANCE HEALTH 9,149 3,189 6,426 14,711 22,303 26,777 20,939
<br />101-4135-12-0000 GM INSURANCE WC 1,527 1,726 1,570 2,019 2,766 2,186 2,716
<br />101-4211-12-0000 GM OFFICE SUPPLIES 183 197 226 243 250 400 280
<br />101-4310-12-0000 GM MISC CONTRACTED SERVICES - - 1,492 2,995 600 20,297 1,000
<br />101-4309-12-0000 GM CONTRACTED IT & SW SUPPORT 421 1,229 350 455 550 550 569
<br />101-4325-12-0000 GM COMMUNICATIONS - 31 8 - 300 300 300
<br />101-4341-12-0000 GM TRAINING, CONF., AND MTG.4,143 3,500 7,389 5,823 9,500 9,500 9,500
<br />101-4341-12-0001 GM EMPLOYEE DEVELOPMENT/RETENTION PRGM - - - - - - 36,000
<br />101-4342-12-0000 GM MEMBERSHIPS & DUES 4,864 6,365 7,483 5,647 7,500 7,500 7,800
<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 />GENERAL FUND EXPENDITURES DETAIL
<br />20
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