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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 />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 296,772$ 269,133$ 293,003 305,834$ 321,384$ 321,384 396,794
<br />101-4110-31-0100 PW MECHANIC 36,354 39,933 42,756 45,620 47,339 47,339 48,996
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 6,382 8,932 18,168 9,756 17,000 17,000 17,595
<br />101-4111-31-0100 PW OVERTIME MECHANIC 41 56 180 204 400 400 400
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 28,292 5,055 25,580 32,913 34,750 34,750 35,966
<br />101-4121-31-0000 PW PERA 23,523 20,756 23,547 23,558 28,959 28,959 34,784
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 3,022 3,088 3,354 3,547 3,550 3,550 3,675
<br />101-4122-31-0000 PW FICA 24,209 18,175 23,084 23,626 28,545 28,575 34,483
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 3,243 3,318 3,555 3,783 3,652 3,621 3,748
<br />101-4131-31-0000 PW INSURANCE HEALTH 69,346 67,073 64,589 63,788 75,627 75,627 78,568
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 1,203 2,170 2,117 2,177 2,285 2,285 2,386
<br />101-4135-31-0000 PW INSURANCE WC 14,354 16,239 15,689 15,881 21,466 16,962 15,145
<br />101-4140-31-0000 PW UNIFORM EXPENSES 13,734 12,824 13,239 17,896 16,513 16,513 17,091
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 396 187 168 - 200 20 207
<br />101-4212-31-0100 PW MOTOR FUELS MISC 1,790 571 596 2,145 600 600 650
<br />101-4212-31-0200 PW MOTOR FUELS NB 73,048 7,164 - - - - -
<br />101-4212-31-0300 PW FUEL - MWMO 1,373 1,676 2,092 1,818 3,150 1,568 2,129
<br />101-4212-31-0400 PW FUEL - SANB #282 6,295 6,449 10,100 12,207 15,536 13,344 14,087
<br />101-4212-31-0600 PW FUEL - STREET/PARKS 13,133 11,695 16,721 17,970 21,415 13,024 17,069
<br />101-4221-31-0100 PW VEHICLE REPAIRS/PARTS 11,523 14,520 22,303 17,321 20,479 20,479 21,196
<br />101-4223-31-0000 PW SMALL TOOLS MECHANIC - 375 487 25 600 600 600
<br />101-4223-31-0100 PW SMALL TOOLS 397 260 310 418 500 700 500
<br />101-4224-31-0000 PW STREET SIGNS 2,758 785 933 366 2,550 2,550 2,550
<br />101-4226-31-0000 PW GENERAL SUPPLIES 10,833 8,805 7,840 11,402 9,000 9,000 11,858
<br />101-4226-31-0100 PW SHOP SUPPLIES 2,622 1,331 2,676 2,295 3,000 5,900 6,000
<br />101-4228-31-0000 PW STREET REPAIR & MAINTENANCE 19,956 25,857 30,338 14,992 27,000 27,000 27,945
<br />101-4229-31-0000 PW STREET CHEMICALS & SAND 23,415 18,913 29,976 18,207 29,640 29,640 30,677
<br />101-4230-31-0000 PW STORMWATER MAINTENANCE 720 - 1,440 270 - - -
<br />101-4303-31-0000 PW CONTRACTED ENGINEER 27,986 27,623 33,386 42,276 37,820 44,813 46,381
<br />101-4309-31-0000 PW CONTRACTED IT & SFTW SUPPORT 12,724 12,242 11,342 13,469 15,500 15,500 17,095
<br />101-4310-31-0000 PW MISC. CONTRACTED SERVICES 35,856 36,376 27,959 39,131 21,044 39,000 35,344
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