|
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 />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 61,209$ 63,045 61,464$ 65,208 72,373 70,000 72,366
<br />101-4121-25-0000 EMS PERA 10,826 11,146 10,866 11,893 12,810 12,390 12,809
<br />101-4122-25-0000 EMS FICA/MEDICARE 887 914 823 941 1,049 1,015 1,049
<br />101-4125-25-0000 EMS MN PD LEAVE ACT 318
<br />101-4131-25-0000 EMS INSURANCE HEALTH 8,254 8,109 7,316 6,820 7,398 7,398 8,775
<br />101-4135-25-0000 EMS INSURANCE WC 4,555 4,367 5,978 6,395 6,547 6,547 5,004
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 220 - - - 518 517 500
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - - - - 50 50 50
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,275 1,302 1,365 145 1,501 700 1,500
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - - 1,411 1,199 828 828 1,200
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.903 840 161 - 1,139 3,673 1,200
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - - - - 75 75 75
<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
<br />101-4110-31-0100 PW MECHANIC 39,933 42,756 45,620 47,520 48,996 48,996 53,827
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 8,932 18,168 9,756 4,070 17,595 9,000 12,000
<br />101-4111-31-0100 PW OVERTIME MECHANIC 56 180 204 133 400 400 424
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 5,055 25,580 32,913 31,058 35,966 35,966 38,124
<br />101-4121-31-0000 PW PERA 20,756 23,547 23,558 25,717 34,784 36,837 35,987
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 3,088 3,354 3,547 3,660 3,675 3,705 4,069
<br />101-4122-31-0000 PW FICA 18,175 23,084 23,626 25,778 34,483 34,483 32,589
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 3,318 3,555 3,783 3,935 3,748 3,748 4,118
<br />101-4125-31-0000 PW MN PD LEAVE ACT 2,111
<br />101-4131-31-0000 PW INSURANCE HEALTH 67,073 64,589 63,788 73,712 78,568 66,266 70,706
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 2,170 2,117 2,177 2,269 2,386 2,612 2,440
<br />101-4135-31-0000 PW INSURANCE WC 16,239 15,689 15,881 17,251 15,145 15,145 12,150
<br />101-4140-31-0000 PW UNIFORM EXPENSES 12,824 13,239 17,896 13,310 17,091 14,000 14,000
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 187 168 - - 207 207 207
<br />101-4212-31-0100 PW MOTOR FUELS MISC 571 596 2,145 2,267 650 650 1,500
<br />31
|