FY25 Proposed Budget
Finance Department
Division: Finance Administration Activity: General Government Employee Benefits (310640)
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Property Taxes
$ 14,049,352 14,081,670 $ $ 13,982,255 13,982,255 $ $ 14,503,900 $ 14,939,017
Other City Taxes Gas/Electric Excise Tax
146,049 12,119
178,995
145,477 12,119
145,477 12,119
140,400 11,300
140,400 11,300
Mobile Home Tax
-
Intergovernmental
Property Tax Credits
313,320
257,665
336,315
336,315
296,100
232,224
Total Revenues
$ 14,520,840 14,518,330 $ $ 14,476,166 14,476,166 $ $ 14,951,700 $ 15,322,941
Expenditures:
Personnel Services
$
56,032 $
56,083 $
60,678 $
61,952 $
63,500 $
65,405 423,734 489,139
271,044
441,053
59,318
59,318
415,425
Total Expenditures
$
327,076 $
497,136 $
119,996 $
121,270 $
478,925 $
Personnel Services - FTE
2022
2023
2024
2024
2025
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)
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Intergovernmental
State 28E Agreements
$ $
371,160 $ 371,160 $
338,633 $ 338,633 $
338,633 $ 338,633 $
338,633 $ 338,633 $
384,200 $ 384,200 $
384,200 384,200
Total Revenues
Expenditures: Services
$ $
975,200 $ 975,200 $
712,331 1,218,858 $ $ 1,218,858 $ 712,331 1,218,858 $ $ 1,218,858 $
668,000 $ 668,000 $
668,000 668,000
Total Expenditures
393
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