FY27 Proposed Budget

Finance Department

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Property Taxes

13,963,624 14,422,373

14,514,700 14,514,700

15,580,300

16,047,700

Other City Taxes Gas/Electric Excise Tax

160,034 10,266

157,271 10,797

139,100 11,300

139,100 11,300

152,100 10,800

152,100 10,800

Mobile Home Tax

Intergovernmental

Property Tax Credits

346,316

283,737

208,600

208,600

144,800

144,800

Total Revenues

$ 14,480,240 14,874,178 $ $ 14,873,700 14,873,700 $ $ 15,888,000 $ 16,355,400

Expenditures:

Personnel Services

63,164 540,924

65,239 386,539

68,300 403,100

68,300 403,100

70,200 418,300

72,300 426,700 499,000

Total Expenditures

$

604,088 $

451,778 $

471,400 $

471,400 $

488,500 $

Personnel Services - FTE

2024 0.05 0.50 0.55

2025 0.05 0.50 0.55

2026 0.05 0.50 0.55

2026 0.05 0.50 0.55

2027 0.05 0.50 0.55

Finance Director

Risk & Finance Assistant

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

State 28E Agreements

384,249

389,807

389,800

389,800

483,200

483,200

Miscellaneous Other Miscellaneous Revenue

359

-

-

-

-

-

Total Revenues

$

384,608 $

389,807 $

389,800 $

389,800 $

483,200 $

483,200

Expenditures: Services

1,135,820

734,498 1,245,500

1,245,500

1,154,000

1,165,500

Total Expenditures

$ 1,135,820 $

734,498 1,245,500 $ $ 1,245,500 $ 1,154,000 $ 1,165,500

352