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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 />ASSESSING
<br />101-4110-17-0000 ASR REGULAR EMPLOYEE 3,324$ 3,378$ 3,474 3,524$ 3,134$ 3,134 -$
<br />101-4111-17-0000 ASR OVERTIME EMPLOYEE 136 230 147 65 500 - -
<br />101-4121-17-0000 ASR PERA 258 270 271 275 273 273 -
<br />101-4122-17-0000 ASR FICA/MEDICARE 266 277 277 190 278 278 -
<br />101-4131-17-0000 ASR INSURANCE HEALTH 564 604 590 615 204 204 -
<br />101-4226-17-0000 ASR GENERAL SUPPLIES 84 56 55 55 125 125 -
<br />101-4311-17-0000 ASR HC ASSESSOR SERVICES 69,000 71,000 73,000 78,000 82,000 82,000 -
<br />101-4350-17-0000 ASR PRINTED FORMS & ENVELOPES - - - - 75 75 -
<br />TOTAL 73,631$ 75,814$ 77,814$ 82,724$ 86,589$ 86,089$ -$
<br />CITY BUILDINGS
<br />101-4310-18-0000 CB MISC CONTRACTED SERVICES 54,223$ 59,468 62,884 77,878$ 63,226 63,226 63,225$
<br />101-4325-18-0000 CB COMMUNICATIONS 5,688 4,951 3,234 3,381 3,740 3,740 3,870
<br />101-4340-18-0000 CB REPAIRS AND MAINTENANCE 32,253 23,392 15,155 24,037 26,000 35,000 26,910
<br />101-4381-18-0000 CB ELECTRIC AND GAS UTILITIES 32,270 34,405 43,155 40,238 50,684 50,684 52,458
<br />101-4920-18-0000 CB TRANSFER CH RENT 96,588 100,451 105,474 120,000 135,000 135,000 120,000
<br />TOTAL 221,022$ 222,667$ 229,902$ 265,533$ 278,650$ 287,650$ 266,463$
<br />CABLE FRANCHISE
<br />101-4110-19-0000 CF REGULAR EMPLOYEE 8,307$ 9,002$ 9,410 9,785$ 10,166$ 10,166 12,495$
<br />101-4121-19-0000 CF PERA 623 649 863 977 762 762 937
<br />101-4122-19-0000 CF FICA/MEDICARE 636 689 720 749 778 778 956
<br />101-4131-19-0000 CF INSURANCE HEALTH 1,869 1,972 378 384 408 408 1,757
<br />101-4211-19-0000 CF OPERATING SUPPLIES - - - - 250 250 259
<br />101-4221-19-0000 CF SUPPLIES- EQUIPMENT 44 - - - 550 550 569
<br />101-4307-19-0000 CF NSCC OPERATING SUPPORT 31,881 36,618 36,843 37,667 43,922 43,922 45,459
<br />101-4310-19-0000 CF MISC CONTRACTED SERVICES 3,573 3,752 3,939 6,056 7,100 7,100 7,100
<br />101-4341-19-0000 CF TRAINING, CONF & MTG - - - - - - -
<br />TOTAL 46,934$ 52,682$ 52,153$ 55,618$ 63,936$ 63,936$ 69,532$
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