Laserfiche WebLink
Personnel Services <br />6 <br />2022 2023 2024 2025 2026 Amount Over(Under)% Change Over <br />Actual Actual Actual Budget Budget 2025 Budget 2025 Budget <br />General Government 535,354$ 644,391$ 674,637$ 823,320$ 873,464$ 50,144$ 6.1% <br />Public Safety 273,712 284,623 285,935 312,520 325,600 13,080$ 4.2% <br />Public Works 317,000 337,706 363,274 439,340 473,795$ 34,455$ 7.8% <br />Parks & Recreation 471,013 475,879 520,557 753,670 846,044 92,374$ 12.3% <br /> TOTAL EXPENDITURES 1,597,080$ 1,742,600$ 1,844,402$ 2,328,850$ 2,518,903$ 190,053$ 8.2% <br />Public Works Phase 2 Staffing Changes 48,366 25% <br />Insurance Benefits (15%)48,266 25% <br />3% COLA 45,448 24% <br />Step increases and position/allocation changes 39,873 21% <br />Rec on the Go 8,100 4% <br />Total Changes 190,053 100%