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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 />SUSTAINABILITY <br />101-4110-23-0000 SB REGULAR EMPLOYEE -$ -$ -$ -$ -$ -$ 51,768 <br />101-4121-23-0000 SB PERA - - - - - - 3,883 <br />101-4122-23-0000 SB FICA/MEDICARE - - - - - - 3,960 <br />101-4125-23-0000 SB MN PD LEAVE ACT - - - - - - 228 <br />101-4131-23-0000 SB INSURANCE HEALTH - - - - - - 9,292 <br />101-4226-23-0000 SB GENERAL SUPPLIES - - - - - - 5,000 <br />101-4310-23-0000 SB MISC CONTRACTED SERVICES - - - - - - 11,300 <br />TOTAL -$ -$ -$ -$ -$ -$ 85,430$ <br />PROTECTIVE INSPECTIONS <br />101-4110-24-0000 PI REGULAR EMPLOYEE 5,383$ 11,010 11,797$ 12,041 12,996 12,996 12,755 <br />101-4121-24-0000 PI PERA 522 832 858 888 975 975 957 <br />101-4122-24-0000 PI FICA/MEDICARE 597 842 902 948 994 994 976 <br />101-4125-24-0000 PI MN PD LEAVE ACT 56 <br />101-4131-24-0000 PI INSURANCE HEALTH 1,122 1,591 1,686 1,714 1,820 1,820 1,945 <br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 521,098 202,649 303,029 370,089 142,713 207,000 175,909 <br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 49,795 22,796 56,867 22,175 16,784 16,784 17,287 <br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES - 161 - - 155 155 155 <br />TOTAL 578,516$ 239,882$ 375,139$ 407,856$ 176,437$ 240,724$ 210,040$ <br />30