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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 />101-4325-31-0000 PW COMMUNICATIONS 448 4,583 6,117 4,257 4,680 4,680 4,680
<br />101-4339-31-0000 PW EQUIP REPAIRS & MAINTENANCE 6,383 5,630 11,639 12,406 12,000 12,000 12,000
<br />101-4340-31-0000 PW BLDG REPAIRS & MAINTENANCE - 255 - - - - -
<br />101-4341-31-0000 PW TRAINING, CONF. & MTG.731 1,886 6,469 6,274 6,500 6,700 6,700
<br />101-4342-31-0000 PW MEMBERSHIPS & DUES 1,166 879 594 1,079 800 1,000 1,000
<br />101-4344-31-0000 PW TRAINING CERT PROGRAMS 23 450 - 1,609 625 625 625
<br />101-4345-31-0000 PW GRANT REIMB EXPENDITURES - 5,000 28,898 5,144 5,000 21,030 5,175
<br />101-4381-31-0000 PW STREETLIGHTS & SIGNALS 60,087 68,549 80,755 84,599 86,564 86,000 80,000
<br />101-4435-31-0000 PW STORM CLEAN-UP COSTS 3,450 2,150 - - - - -
<br />101-4499-31-0000 PW MISCELLANEOUS 60 738 7,224 6,339 165 165 165
<br />TOTAL 837,648$ 731,698$ 869,226$ 864,603$ 925,838$ 952,904$ 1,034,264$
<br />PARKS
<br />101-4110-51-0000 PR REGULAR EMPLOYEE 105,447$ 110,163$ 126,588 134,633$ 140,284$ 140,284 180,474
<br />101-4110-51-0100 TW REGULAR EMPLOYEE 29,401 31,510 32,264 34,162 35,671 37,738 89,306
<br />101-4110-51-0200 PR COMMITTEE 600 330 700 885 600 600 600
<br />101-4111-51-0000 PR OVERTIME EMPLOYEE 1,654 2,163 2,064 2,752 4,300 4,300 4,451
<br />101-4111-51-0100 TW OVERTIME EMPLOYEE 575 1,013 839 800 1,032 1,032 1,068
<br />101-4121-51-0000 PR PERA 8,630 8,162 9,878 10,754 10,844 10,521 13,536
<br />101-4121-51-0100 TW PERA 2,445 2,533 2,594 2,643 2,753 2,830 6,698
<br />101-4122-51-0000 PR FICA/MEDICARE 8,667 9,409 10,133 10,185 11,061 10,732 13,806
<br />101-4122-51-0100 TW FICA/MEDICARE 2,486 2,588 2,587 2,564 2,808 2,887 6,832
<br />101-4131-51-0000 PR INSURANCE HEALTH 23,441 21,865 29,022 30,250 33,084 33,084 33,249
<br />101-4131-51-0100 TW INSURANCE HEALTH 5,615 6,011 5,873 6,444 6,684 6,684 7,250
<br />101-4135-51-0000 PR INSURANCE WC 4,255 4,482 4,993 7,465 9,320 7,365 7,745
<br />101-4135-51-0100 TW INSURANCE WC 2,837 2,584 3,328 4,977 6,216 4,912 5,165
<br />101-4212-51-0000 PW FUEL - STREET/PARKS 40 - - - - - -
<br />101-4226-51-0000 PR GENERAL SUPPLIES 15,700 18,005 18,654 16,159 20,366 20,366 21,079
<br />101-4310-51-0100 TW MISC. CONTRACTED SERVICES - - 150 290 - 2,695 -
<br />101-4325-51-0000 PR COMMUNICATIONS 1,693 1,820 3,810 4,191 4,380 4,380 4,533
<br />101-4325-51-0100 TW COMMUNICATIONS 67 71 - - - - -
<br />101-4337-51-0000 PR STRUCTURES REPAIRS & MAINT.1,356 5,650 6,028 1,918 9,000 9,000 9,315
<br />101-4338-51-0100 TW TREE REPLACEMENT 2,778 2,174 910 2,844 2,000 9,751 2,070
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