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2025 BUDGET - GENERAL FUND - SCHEDULE OF EXPENDITURES - DETAIL BY FUNCTION
<br />2022 2023 2024 2025 $ Increase % Increase
<br />Actual Actual Budget Proposed (Decrease)(Decrease)
<br />Mayor & council
<br />Personnel Expenses 37,225$ 37,231$ 37,240$ 41,070$ 3,830$ 10.3%
<br />Supplies and Materials - - - - - 0.0%
<br />Other Services and Charges 15,835 34,694 51,130 52,749 1,619 3.2%
<br />53,060$ 71,926$ 88,370$ 93,819$ 5,449$ 6.2%
<br />Administration
<br />Personnel Expenses 247,988$ 264,777$ 301,980$ 318,270$ 16,290$ 5.4%
<br />Supplies and Materials - - - - - 0.0%
<br />Other Services and Charges 137,186 172,456 197,750 187,955 (9,795) -5.0%
<br />385,175$ 437,233$ 499,730$ 506,225$ 6,495$ 1.3%
<br />Elections
<br />Supplies and Materials 68$ -$ -$ -$ -$ 0.0%
<br />Other Services and Charges 33,879 31,056 40,300 61,750 21,450 53.2%
<br />33,947$ 31,056$ 40,300$ 61,750$ 21,450$ 53.2%
<br />Finance
<br />Personnel Expenses 62,080$ 73,619$ 84,850$ 106,350$ 21,500$ 25.3%
<br />Supplies and Materials 10,477 11,505 15,000 12,000 (3,000) -20.0%
<br />Other Services and Charges 71,156 75,916 91,960 96,376 4,416 4.8%
<br />143,713$ 161,040$ 191,810$ 214,726$ 22,916$ 11.9%
<br />TCAAP
<br />Personnel Expenses 37,020$ 39,431$ 43,900$ 50,350$ 6,450$ 14.7%
<br />Supplies and Materials - - - - - 0.0%
<br />Other Services and Charges 10,797 38,226 71,000 70,000 (1,000) -1.4%
<br />47,817$ 77,657$ 114,900$ 120,350$ 5,450$ 4.7%
<br />Planning & Zoning
<br />Personnel Expenses 115,217$ 190,620$ 239,180$ 270,170$ 30,990$ 13.0%
<br />Supplies and Materials - 123 - - - 0.0%
<br />Other Services and Charges 84,002 37,062 85,760 148,320 62,560 72.9%
<br />199,219$ 227,805$ 324,940$ 418,490$ 93,550$ 28.8%
<br />Government Buildings
<br />Personnel Expenses 35,823$ 38,713$ 38,100$ 39,120$ 1,020$ 2.7%
<br />Supplies and Materials 8,056 10,786 9,180 9,180 - 0.0%
<br />Other Services and Charges 170,221 179,316 185,620 191,662 6,042 3.3%
<br />214,101$ 228,815$ 232,900$ 239,962$ 7,062$ 3.0%
<br />Police
<br />Other Services and Charges 1,452,262$ 1,491,764$ 1,585,240$ 1,725,298$ 140,058$ 8.8%
<br />1,452,262$ 1,491,764$ 1,585,240$ 1,725,298$ 140,058$ 8.8%
<br />Dispatch
<br />Other Services and Charges 61,808$ 68,737$ 70,390$ 73,570$ 3,180$ 4.5%
<br />61,808$ 68,737$ 70,390$ 73,570$ 3,180$ 4.5%
<br />Fire
<br />Other Services and Charges 696,675$ 751,177$ 833,930$ 906,321$ 72,391$ 8.7%
<br />696,675$ 751,177$ 833,930$ 906,321$ 72,391$ 8.7%
<br />Emergency Management
<br />Personnel Expenses 5,161$ 5,164$ 7,710$ 8,030$ 320$ 4.2%
<br />Supplies and Materials - - - - - 0.0%
<br />Other Services and Charges 1,461 3,423 1,550 1,650 100 6.5%
<br />6,622$ 8,587$ 9,260$ 9,680$ 420$ 4.5%
<br />Protective Inspections
<br />Personnel Expenses 268,552$ 279,459$ 319,670$ 323,350$ 3,680$ 1.2%
<br />Supplies and Materials 1,553 662 1,250 1,250 - 0.0%
<br />Other Services and Charges 58,578 103,623 75,200 67,520 (7,680) -10.2%
<br />328,682$ 383,744$ 396,120$ 392,120$ (4,000)$ -1.0%
<br />Street Maintenance
<br />Personnel Expenses 317,000$ 337,706$ 381,130$ 419,820$ 38,690$ 10.2%
<br />Supplies and Materials 66,755 59,540 65,500 66,000 500 0.8%
<br />Other Services and Charges 530,395 285,261 406,750 507,950 101,200 24.9%
<br />914,150$ 682,508$ 853,380$ 993,770$ 140,390$ 16.5%
<br />Recreation
<br />Personnel Expenses 123,795$ 126,476$ 161,380$ 175,230$ 13,850$ 8.6%
<br />Supplies and Materials 14,553 15,360 23,400 22,250 (1,150) -4.9%
<br />Other Services and Charges 40,460 34,818 57,190 52,878 (4,312) -7.5%
<br />178,808$ 176,655$ 241,970$ 250,358$ 8,388$ 3.5%
<br />Park Maintenance
<br />Personnel Expenses 347,218$ 349,403$ 402,170$ 446,410$ 44,240$ 11.0%
<br />Supplies and Materials 33,578 77,978 44,900 51,750 6,850 15.3%
<br />Other Services and Charges 106,174 117,252 140,960 147,020 6,060 4.3%
<br />486,969$ 544,634$ 588,030$ 645,180$ 57,150$ 9.7%
<br />Transfers Out 102,540$ 171,140$ 50,000$ 50,000$ -$ 0.0%
<br />TOTAL EXPENDITURES 5,305,549$ 5,514,477$ 6,121,270$ 6,701,619$ 580,349$ 9.5%
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