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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
<br />$
<br />37,225
<br />$
<br />37,231
<br />$
<br />37,240
<br />$
<br />41,070
<br />$
<br />3,830
<br />10.3%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />15,835
<br />34,694
<br />51,130
<br />52,749
<br />1,619
<br />3.2%
<br />$
<br />53,060
<br />$
<br />71,926
<br />$
<br />88,370
<br />$
<br />93,819
<br />$
<br />5,449
<br />6.2%
<br />Administration
<br />Personnel Expenses
<br />$
<br />247,988
<br />$
<br />264,777
<br />$
<br />301,980
<br />$
<br />318,640
<br />$
<br />16,660
<br />5.5%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />137,186
<br />172,456
<br />197,750
<br />187,955
<br />(9,795)
<br />-5.0%
<br />$
<br />385,175
<br />$
<br />437,233
<br />$
<br />499,730
<br />$
<br />506,595
<br />$
<br />6,865
<br />1.4%
<br />Elections
<br />Supplies and Materials
<br />$
<br />68
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0.0%
<br />Other Services and Charges
<br />33,879
<br />31,056
<br />40,300
<br />61,750
<br />21,450
<br />53.2%
<br />$
<br />33,947
<br />$
<br />31,056
<br />$
<br />40,300
<br />$
<br />61,750
<br />$
<br />21,450
<br />53.2%
<br />Finance
<br />Personnel Expenses
<br />$
<br />62,080
<br />$
<br />73,619
<br />$
<br />84,850
<br />$
<br />106,250
<br />$
<br />21,400
<br />25.2%
<br />Supplies and Materials
<br />10,477
<br />11,505
<br />15,000
<br />12,000
<br />(3,000)
<br />-20.0%
<br />Other Services and Charges
<br />71,156
<br />75,916
<br />91,960
<br />96,376
<br />4,416
<br />4.8%
<br />$
<br />143,713
<br />$
<br />161,040
<br />$
<br />191,810
<br />$
<br />214,626
<br />$
<br />22,816
<br />11.9%
<br />TCAAP
<br />Personnel Expenses
<br />$
<br />37,020
<br />$
<br />39,431
<br />$
<br />43,900
<br />$
<br />51,180
<br />$
<br />7,280
<br />16.6%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />10,797
<br />38,226
<br />71,000
<br />70,000
<br />(1,000)
<br />-1.4%
<br />$
<br />47,817
<br />$
<br />77,657
<br />$
<br />114,900
<br />$
<br />121,180
<br />$
<br />6,280
<br />5.5%
<br />Planning & Zoning
<br />Personnel Expenses
<br />$
<br />115,217
<br />$
<br />190,620
<br />$
<br />239,180
<br />$
<br />268,470
<br />$
<br />29,290
<br />12.2%
<br />Supplies and Materials
<br />-
<br />123
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />84,002
<br />37,062
<br />85,760
<br />148,320
<br />62,560
<br />72.9%
<br />$
<br />199,219
<br />$
<br />227,805
<br />$
<br />324,940
<br />$
<br />416,790
<br />$
<br />91,850
<br />28.3%
<br />Government Buildings
<br />Personnel Expenses
<br />$
<br />35,823
<br />$
<br />38,713
<br />$
<br />38,100
<br />$
<br />39,100
<br />$
<br />1,000
<br />2.6%
<br />Supplies and Materials
<br />8,056
<br />10,786
<br />9,180
<br />9,180
<br />-
<br />0.0%
<br />Other Services and Charges
<br />170,221
<br />179,316
<br />185,620
<br />191,662
<br />6,042
<br />3.3%
<br />$
<br />214,101
<br />$
<br />228,815
<br />$
<br />232,900
<br />$
<br />239,942
<br />$
<br />7,042
<br />3.0%
<br />Police
<br />Other Services and Charges
<br />$
<br />1,452,262
<br />$ 1,491,764
<br />$ 1,585,240
<br />$ 1,761,288
<br />$
<br />176,048
<br />11.1%
<br />$
<br />1,452,262
<br />$ 1,491,764
<br />$ 1,585,240
<br />$
<br />1,761,288
<br />$
<br />176,048
<br />11.1%
<br />Dispatch
<br />Other Services and Charges
<br />$
<br />61,808
<br />$
<br />68,737
<br />$
<br />70,390
<br />$
<br />73,570
<br />$
<br />3,180
<br />4.5%
<br />$
<br />61,808
<br />$
<br />68,737
<br />$
<br />70,390
<br />$
<br />73,570
<br />$
<br />3,180
<br />4.5%
<br />Fire
<br />Other Services and Charges
<br />$
<br />696,675
<br />$
<br />751,177
<br />$
<br />833,930
<br />$
<br />906,321
<br />$
<br />72,391
<br />8.7%
<br />$
<br />696,675
<br />$
<br />751,177
<br />$
<br />833,930
<br />$
<br />906,321
<br />$
<br />72,391
<br />8.7%
<br />Emergency Management
<br />Personnel Expenses
<br />$
<br />5,161
<br />$
<br />5,164
<br />$
<br />7,710
<br />$
<br />8,030
<br />$
<br />320
<br />4.2%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />1,461
<br />3,423
<br />1,550
<br />1,650
<br />100
<br />6.5%
<br />$
<br />6,622
<br />$
<br />8,587
<br />$
<br />9,260
<br />$
<br />9,680
<br />$
<br />420
<br />4.5%
<br />Protective Inspections
<br />Personnel Expenses
<br />$
<br />268,552
<br />$
<br />279,459
<br />$
<br />319,670
<br />$
<br />310,350
<br />$
<br />(9,320)
<br />-2.9%
<br />Supplies and Materials
<br />1,553
<br />662
<br />1,250
<br />1,250
<br />0.0%
<br />Other Services and Charges
<br />58,578
<br />103,623
<br />75,200
<br />67,520
<br />(7,680)
<br />-10.2%
<br />$
<br />328,682
<br />$
<br />383,744
<br />$
<br />396,120
<br />$
<br />379,120
<br />$
<br />(17,000)
<br />-4.3%
<br />Street Maintenance
<br />Personnel Expenses
<br />$
<br />317,000
<br />$
<br />337,706
<br />$
<br />381,130
<br />$
<br />425,570
<br />$
<br />44,440
<br />11.7%
<br />Supplies and Materials
<br />66,755
<br />59,540
<br />65,500
<br />66,000
<br />500
<br />0.8%
<br />Other Services and Charges
<br />530,395
<br />285,261
<br />406,750
<br />507,950
<br />101,200
<br />24.9%
<br />$
<br />914,150
<br />$
<br />682,508
<br />$
<br />853,380
<br />$
<br />999,520
<br />$
<br />146,140
<br />17.1%
<br />Recreation
<br />Personnel Expenses
<br />$
<br />123,795
<br />$
<br />126,476
<br />$
<br />161,380
<br />$
<br />181,290
<br />$
<br />19,910
<br />12.3%
<br />Supplies and Materials
<br />14,553
<br />15,360
<br />23,400
<br />22,250
<br />(1,150)
<br />-4.9%
<br />Other Services and Charges
<br />40,460
<br />34,818
<br />57,190
<br />52,878
<br />(4,312)
<br />-7.5%
<br />$
<br />178,808
<br />$
<br />176,655
<br />$
<br />241,970
<br />$
<br />256,418
<br />$
<br />14,448
<br />6.0%
<br />Park Maintenance
<br />Personnel Expenses
<br />$
<br />347,218
<br />$
<br />349,403
<br />$
<br />402,170
<br />$
<br />453,360
<br />$
<br />51,190
<br />12.7%
<br />Supplies and Materials
<br />33,578
<br />77,978
<br />44,900
<br />51,750
<br />6,850
<br />15.3%
<br />Other Services and Charges
<br />106,174
<br />117,252
<br />140,960
<br />147,020
<br />6,060
<br />4.3%
<br />$
<br />486,969
<br />$
<br />544,634
<br />$
<br />588,030
<br />$
<br />652,130
<br />$
<br />64,100
<br />10.9%
<br />Transfers Out
<br />$
<br />102,540
<br />$
<br />171,140
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />-
<br />0.0%
<br />TOTAL EXPENDITURES
<br />$
<br />5,305,549
<br />$ 5,514,477
<br />$ 6,121,270
<br />$ 6,742,749
<br />$
<br />621,479
<br />10.2%
<br />
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