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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 />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$
<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 />21
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