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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
<br /> ACTUAL
<br />2024
<br />BUDGET
<br />2025
<br />EST. ACTUAL
<br />2025
<br />BUDGET
<br />2026
<br />GENERAL FUND EXPENDITURES DETAIL
<br />LEGAL
<br />101-4312-16-0000 AT GENERAL LEGAL 58,099 29,468 42,440 81,264 50,500$ 60,000$ 50,500$
<br />101-4313-16-0000 AT CIVIL LITIGATION - 5,308 1,807 20,732 30,000 20,000 30,000
<br />101-4314-16-0000 AT PROSECUTION RETAINER 42,000 42,000 42,000 60,000 60,000 60,000 60,000
<br />TOTAL 100,099$ 76,776$ 86,247$ 161,996$ 140,500$ 140,000$ 140,500$
<br />ASSESSING
<br />101-4110-17-0000 ASR REGULAR EMPLOYEE 3,378$ 3,474 3,524$ 3,031 -$ -$ -$
<br />101-4111-17-0000 ASR OVERTIME EMPLOYEE 230 147 65 - - - -
<br />101-4121-17-0000 ASR PERA 270 271 275 249 - - -
<br />101-4122-17-0000 ASR FICA/MEDICARE 277 277 190 231 - - -
<br />101-4131-17-0000 ASR INSURANCE HEALTH 604 590 615 - - - -
<br />101-4226-17-0000 ASR GENERAL SUPPLIES 56 55 55 - - - -
<br />101-4311-17-0000 ASR HC ASSESSOR SERVICES 71,000 73,000 78,000 82,000 - - -
<br />101-4350-17-0000 ASR PRINTED FORMS & ENVELOPES - - - - - - -
<br />TOTAL 75,814$ 77,814$ 82,724$ 85,511$ -$ -$ -$
<br />CITY BUILDINGS
<br />101-4310-18-0000 CB MISC CONTRACTED SERVICES 59,468 62,884 77,657$ 50,781 63,225$ 56,000$ 63,225$
<br />101-4325-18-0000 CB COMMUNICATIONS 6,551 3,234 3,381 3,499 3,870 3,870 3,870
<br />101-4340-18-0000 CB REPAIRS AND MAINTENANCE 23,392 15,155 24,037 49,172 26,910 40,000 30,000
<br />101-4381-18-0000 CB ELECTRIC AND GAS UTILITIES 34,405 43,155 40,238 33,699 52,458 40,000 48,000
<br />101-4920-18-0000 CB TRANSFER CH RENT 100,451 105,474 120,000 135,000 120,000 120,000 120,000
<br />TOTAL 224,266$ 229,902$ 265,313$ 272,151$ 266,463$ 259,870$ 265,095$
<br />26
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