FY24 Adopted 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 $ $ 13,982,255 $ 14,401,723
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 $ $ 14,476,166 $ 14,831,778
Expenditures:
Personnel Services
$
51,933 $
54,180 $
56,032 $
60,707 $
60,678 $
62,498 377,489 439,987
328,815
363,254
271,044
370,087
370,087
Total Expenditures
$
380,748 $
417,434 $
327,076 $
430,794 $
430,765 $
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 1,372,898 $ $ $ 1,000,154 1,372,898 $ $
975,200 $ 975,200 $
963,973 $ 963,973 $
908,089 $ 908,089 $
926,251 926,251
Total Expenditures
399
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