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Personnel Services <br />8 <br />2024 2025 Amount Over(Under)% Change Over <br />Budget Budget 2024 Budget 2024 Budget <br />General Government 745,250$ 825,330$ 80,080$ 10.7% <br />Public Safety 327,380 331,380 4,000 1.2% <br />Public Works 381,130 419,820 38,690 10.2% <br />Parks & Recreation 563,550 621,640 58,090 10.3% <br /> TOTAL EXPENDITURES 2,017,310$ 2,198,170$ 180,860$ 9.0% <br />4% Market Adjustment 51,801 29% <br />Step increases and position/allocation changes 53,866 30% <br />3% COLA 49,734 27% <br />Insurance Benefits 20,587 11% <br />Work Comp 4,872 3% <br />Total Changes 180,860 100%