FY2022

Activity Summary

Activity: General Government Employee Benefits (310640)

Fund: Employee Benefits (2400)

Division: Finance Administration

Department: Finance

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

14,114,827 $

Property Taxes

10,764,314 $

12,083,012 $

12,025,846 $

13,819,766 $

14,538,272 $

Other City Taxes Gas/Electric Excise Tax

135,772 10,500

131,729 11,787

137,980 12,059

138,734 10,500

134,288 12,060

135,772 10,500

Mobile Home Tax

Intergovernmental

319,497

Property Tax Credits

291,713

313,515

302,438

424,666

319,497

Total Revenues

14,580,596 $

11,199,544 $

12,546,565 $

12,477,518 $

14,390,780 $

15,004,041 $

Expenditures:

$

57,356 316,656 374,012

Personnel Services

$

55,798 321,135 376,933

$

50,496 324,626 375,122

$

51,933 328,815 380,748

$

56,014 312,510 368,524

$

59,077 322,989 382,066

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

-

Administrative Secretary Risk & Finance Assistant

0.50

0.50

-

-

0.50 0.05 0.55

-

-

0.50 0.05 0.55

0.50 0.05 0.55

Finance Director

0.05 0.55

0.05 0.55

Total Personnel

Activity Summary

Activity: Public Safety Employee Benefits (310650 - 310660)

Fund: Employee Benefits (2400)

Division: Finance Administration

Department: Finance

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental

$

321,230

State 28E Agreements

$

315,688

$

298,858

$

321,229

$

321,229

$

321,230

Miscellaneous

-

Other Misc Revenue

152,999 468,687

-

-

-

-

Total Revenues

$

321,230

$

$

298,858

$

321,229

$

321,229

$

321,230

Expenditures: Services

1,052,474 $ 1,052,474 $

$ $

590,525 590,525

$ $

431,659 431,659

1,000,154 $ 1,000,154 $

$ $

953,206 953,206

1,073,523 $ 1,073,523 $

Total Expenditures

331