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Fiscal Year 2026 NOT UPDATED 4% increase base
<br />12/31/2023 12/31/2024 12/31/2025 14.00
<br />1.035 14
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023 ACTUAL 2024
<br />BUDGET
<br />2025
<br />EST. ACTUAL
<br />2025
<br />BUDGET
<br />2026 21,500
<br />GENERAL FUND EXPENDITURES DETAIL
<br />CABLE FRANCHISE
<br />101-4110-19-0000 CF REGULAR EMPLOYEE 9,002$ 9,410 9,785$ 6,322 12,495$ 11,500$ 11,501$ INCLUDES ESTIMATED 3.0 % WAGE ADJUSTMENTS
<br />101-4121-19-0000 CF PERA 649 863 977 666 937 863 863 BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-19-0000 CF FICA/MEDICARE 689 720 749 465 956 880 880 BASED ON ER 7.65% OF GROSS
<br />101-4125-19-0000 CF MN PD LEAVE ACT 51 2026 IMPLEMENTATION OF PFML .88% OF EE WAGES
<br />101-4131-19-0000 CF INSURANCE HEALTH 1,972 378 384 428 1,757 1,757 1,875 SPLIT 6.7% PREMUIM INCREASE 2026/EE ELECTIONS
<br />101-4211-19-0000 CF OPERATING SUPPLIES - - - - 259 259 259 2026 PROJECTED RUNRATE
<br />101-4221-19-0000 CF SUPPLIES- EQUIPMENT - - - - 569 569 569 2026 PROJECTED RUNRATE
<br />101-4307-19-0000 CF NSCC OPERATING SUPPORT 36,618 36,843 37,667 37,123 45,459 45,459 45,459 2026 PROJECTED RUNRATE
<br />101-4310-19-0000 CF MISC CONTRACTED SERVICES 3,752 3,939 6,056 10,000 7,100 18,000 18,000 BASED ON 2025 ACTUAL: CIVICPLUS ANNUAL HOST FEE/ARCHIVING/ACCESSIBILTY CHECKING
<br />101-4341-19-0000 CF TRAINING, CONF & MTG - - - - - - -
<br />TOTAL 52,682$ 52,153$ 55,618$ 55,005$ 69,532$ 79,286$ 79,456$
<br />POLICE PROTECTION
<br />101-4110-21-0000 PD REGULAR EMPLOYEE 2,145,502$ 2,175,142 2,193,155$ 2,274,074$ - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4110-21-0300 PD NEW OFFICER TRAINING PERIOD-WAGES - 71,022 77,483 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 19,333 20,878 22,310 23,260 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4110-21-0200 PD DARE/ CADET PROGRAM -WAGES 8,697 46 4,313 28,270 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 110,920 228,960 177,093 233,705 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE 28 90 102 67 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4111-21-0200 PD DARE / CADET - OT 609 - - - - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4111-21-0300 PD SAFE & SOBER - OT 30,423 19,715 18,671 28,156 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4111-21-0400 PD COURT OVERTIME 1,712 2,698 4,839 8,164 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4111-21-0500 PD OTHER REIMB OT - - - 5,384 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4111-21-0600 PD HIDTA OT - 6,823 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4111-21-0700 PD VCET OT - 972 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4121-21-0000 PD PERA 385,574 407,130 414,522 437,815 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,544 1,661 1,764 1,830 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4121-21-0200 PD CADET - PERA 1,777 - - - - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4122-21-0000 PD FICA/MEDICARE 40,916 51,567 46,947 48,256 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,496 1,615 1,879 2,025 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4122-21-0200 PD CADET ALLOC-SS/MEDICARE 135 - 486 2,894 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4131-21-0000 PD INSURANCE HEALTH 349,836 337,595 336,481 352,836 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 1,025 1,058 1,058 1,152 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4131-21-0200 PD HEALTH - DARE 1,650 - - - - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4135-21-0000 PD WORKER'S COMP INS 103,259 126,888 170,162 173,924 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4212-21-0100 PD MOTOR FUELS 39,362 44,862 49,062 42,073 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4220-21-0000 PD SQUADS CLEANING 2,205 3,550 3,660 3,800 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 101 472 518 2,009 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 13,513 12,209 29,726 15,657 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4226-21-0000 PD GENERAL SUPPLIES 18,084 28,451 39,291 44,068 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4226-21-0100 PD SHOP SUPPLIES 847 167 - 28 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4226-21-0200 PD CADET SUPPLIES/TUITION - - - 1,802 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 8,440 5,522 10,521 9,501 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
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