FY2024 Proposed Budget

Finance Department

Division: Finance Administration Activity: General Government Employee Benefits (310640)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Property Taxes

12,025,846 $

14,011,849 $

14,049,352 $

14,035,545 $

14,364,312 $

14,795,241 $

Other City Taxes Gas/Electric Excise Tax

138,734 10,500

136,530 13,357

146,049 12,119

147,202 13,360

145,477 12,119

145,477 12,119

Mobile Home Tax

Intergovernmental

Property Tax Credits

302,438

321,208

313,320

255,418

336,315

272,459

Total Revenues

12,477,518 $

14,482,945 $

14,520,840 $

14,451,525 $

14,858,223 $

15,225,296 $

Expenditures:

Personnel Services

$

51,933 328,815 380,748

$

54,180 363,254 417,434

$

56,032 271,044 327,076

$

60,707 370,087 430,794

$

60,678 370,087 430,765

$

62,498 377,489 439,987

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

Risk & Finance Assistant

0.50 0.05 0.55

0.50 0.05 0.55

0.50 0.05 0.55

0.50 0.05 0.55

0.50 0.05 0.55

Finance Director

Total Personnel

Division: Finance Administration Activity: Public Safety Employee Benefits (310650 - 310660)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental

State 28E Agreements

$ $

321,229 321,229

$ $

316,527 316,527

$ $

371,160 371,160

$ $

371,160 371,160

$ $

338,633 338,633

$ $

338,633 338,633

Total Revenues

Expenditures: Services

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

1,372,898 $ 1,372,898 $

$ $

975,200 975,200

$ $

963,973 963,973

$ $

908,089 908,089

$ $

926,251 926,251

Total Expenditures

399