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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 />SUSTAINABILITY
<br />101-4110-23-0000 SB REGULAR EMPLOYEE -$ -$ -$ -$ -$ -$ 51,768 2026 moved from General Mgmt and Tree/Weed
<br />101-4121-23-0000 SB PERA - - - - - - 3,883 2026 moved from General Mgmt and Tree/Weed
<br />101-4122-23-0000 SB FICA/MEDICARE - - - - - - 3,960 2026 moved from General Mgmt and Tree/Weed
<br />101-4125-23-0000 SB MN PD LEAVE ACT - - - - - - 228 2026 moved from General Mgmt and Tree/Weed
<br />101-4131-23-0000 SB INSURANCE HEALTH - - - - - - 9,292 2026 moved from General Mgmt and Tree/Weed
<br />101-4226-23-0000 SB GENERAL SUPPLIES - - - - - - 5,000 Moved from non-departmental Sustainability Initiative
<br />101-4310-23-0000 SB MISC CONTRACTED SERVICES - - - - - - 11,300 Moved from non-departmental Sustainability Initiative & AD CARDBOARD RECYCLING
<br />TOTAL -$ -$ -$ -$ -$ -$ 85,430$
<br />PROTECTIVE INSPECTIONS (32,908)
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 5,383$ 11,010 11,797$ 12,041 12,996 12,996 12,755 INCLUDES ESTIMATED 3.0% COLA + MARKET WAGE ADJUSTMENTS
<br />101-4121-24-0000 PI PERA 522 832 858 888 975 975 957 BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-24-0000 PI FICA/MEDICARE 597 842 902 948 994 994 976 BASED ON ER .0765 OF GROSS
<br />101-4125-24-0000 PI MN PD LEAVE ACT 56 2026 IMPLEMENTATION OF PFML .88% OF EE WAGES
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,122 1,591 1,686 1,714 1,820 1,820 1,945 SPLIT 6.7% PREMUIM INCREASE 2026/EE ELECTIONS
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 521,098 202,649 303,029 370,089 142,713 207,000 175,909 BASED ON % OF REVENUE EST
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 49,795 22,796 56,867 22,175 16,784 16,784 17,287 EXPENSE BASED ON SHARE OF REVENUES
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES - 161 - - 155 155 155 2026 PROJECTED RUN RATE
<br />TOTAL 578,516$ 239,882$ 375,139$ 407,856$ 176,437$ 240,724$ 210,040$
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 61,209$ 63,045 61,464$ 65,208 72,373 70,000 72,366 INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4121-25-0000 EMS PERA 10,826 11,146 10,866 11,893 12,810 12,390 12,809 BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-25-0000 EMS FICA/MEDICARE 887 914 823 941 1,049 1,015 1,049 1.45% FICA rate
<br />101-4125-25-0000 EMS MN PD LEAVE ACT 318 2026 IMPLEMENTATION OF PFML .88% OF EE WAGES
<br />101-4131-25-0000 EMS INSURANCE HEALTH 8,254 8,109 7,316 6,820 7,398 7,398 8,775 SPLIT 6.7% PREMUIM INCREASE 2026/EE ELECTIONS
<br />101-4135-25-0000 EMS INSURANCE WC 4,555 4,367 5,978 6,395 6,547 6,547 5,004 BASED ON 2024/2025 RENEWAL AND 2026 RATE INFO
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 220 - - - 518 517 500 2026 PROJECTED RUN RATE
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - - - - 50 50 50 2026 PROJECTED RUN RATE
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,275 1,302 1,365 145 1,501 700 1,500 2026 PROJECTED RUN RATE
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - - 1,411 1,199 828 828 1,200 2026 PROJECTED RUN RATE
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.903 840 161 - 1,139 3,673 1,200 2026 PROJECTED RUN RATE
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - - - - 75 75 75 2026 PROJECTED RUN RATE
<br />TOTAL 88,129$ 89,723$ 89,384$ 92,602$ 104,287$ 103,193$ 104,846$
<br />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 269,133$ 293,003 305,834$ 331,279 396,794 396,794 375,452 SCHEDULED WAGE ADJUSTMENTS + COLA/STAFFING REPLACEMENTS
<br />101-4110-31-0100 PW MECHANIC 39,933 42,756 45,620 47,520 48,996 48,996 53,827 SCHEDULED WAGE ADJUSTMENTS + COLA
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 8,932 18,168 9,756 4,070 17,595 9,000 12,000 SCHEDULED WAGE ADJUSTMENTS + COLA
<br />101-4111-31-0100 PW OVERTIME MECHANIC 56 180 204 133 400 400 424 2025 PROJECTED RUN RATE
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 5,055 25,580 32,913 31,058 35,966 35,966 38,124 2025 PROJECTED RUN RATE
<br />101-4121-31-0000 PW PERA 20,756 23,547 23,558 25,717 34,784 36,837 35,987 BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 3,088 3,354 3,547 3,660 3,675 3,705 4,069 BASED ON CURRENT PERA FUNDING RATE
<br />85
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