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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 />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
<br />101-4135-15-0000 FS INSURANCE WC 1,739 1,137 1,081 1,458 1,960 1,549 1,645
<br />101-4133-15-0000 FS LIFE INSURANCE 851 1,106 3,106 2,889 3,250 3,068 3,364
<br />101-4211-15-0000 FS OFFICE SUPPLIES 5,479 5,868 7,667 4,287 6,200 6,200 6,200
<br />101-4221-15-0000 FS SUPPLIES - EQUIP 468 1,096 228 118 1,000 1,000 1,000
<br />101-4226-15-0000 FS GENERAL SUPPLIES 2,760 1,987 2,966 848 2,100 2,100 2,100
<br />101-4300-15-0000 FS PROFESSIONAL SERVICES 15,513 15,598 17,318 17,758 18,200 20,000 20,000
<br />101-4309-15-0000 FS CONTRACTED IT & SW SUPPORT 6,275 5,166 4,782 4,733 5,820 5,980 6,387
<br />101-4310-15-0000 FS MISC CONTRACTED SERVICES 5,411 5,817 5,805 6,660 6,444 6,800 6,800
<br />101-4315-15-0000 FS HC ASSESSOR SERVICES - 567 - - - - -
<br />101-4325-15-0000 FS COMMUNICATIONS 1,125 595 705 550 660 660 660
<br />101-4339-15-0000 FS REPAIR & MAINTENANCE 155 76 - - 150 150 150
<br />101-4341-15-0000 FS TRAINING, CONF. & MTG.404 394 2,654 419 2,500 2,500 3,000
<br />101-4342-15-0000 FS MEMBERSHIPS & DUES 145 105 221 240 175 670 670
<br />101-4350-15-0000 FS PRINTED FORMS & ENVELOPES 1,973 950 1,014 2,283 1,850 3,140 2,600
<br />101-4351-15-0000 FS NOTICES & PUBLICATIONS 2,727 3,324 3,588 5,773 4,200 4,400 5,000
<br />101-4365-15-0000 FS INSURANCE PROPERTY / LIABILITY 88,842 80,968 74,918 77,144 78,298 78,300 84,901
<br />101-4498-15-0000 FS REIMBURSED COSTS ADVANCED 6,381 15,112 8,159 11,725 12,032 12,050 12,680
<br />101-4499-15-0000 FS MISCELLANEOUS 61 35 - 89 150 200 315
<br />TOTAL 306,765$ 318,094$ 355,806$ -$ 390,580$ 403,152$ 413,870$ 419,223$
<br />LEGAL
<br />101-4312-16-0000 AT GENERAL LEGAL 26,768$ 58,099 29,468 42,440 50,500 82,000 50,500$
<br />101-4313-16-0000 AT CIVIL LITIGATION 10,952 - 5,308 1,807 50,000 20,000 30,000
<br />101-4314-16-0000 AT PROSECUTION RETAINER 42,000 42,000 42,000 42,000 60,000 60,000 60,000
<br />TOTAL 79,720$ 100,099$ 76,776$ 86,247$ 160,500$ 162,000$ 140,500$
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