Master Proposed Book FY2023

Finance Department

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

14,055,226 $

Property Taxes Other City Taxes

12,083,012 $

12,025,846 $

14,011,849 $

14,114,827 $

14,055,226 $

147,203 13,360

Gas/Electric Excise Tax

137,980 12,059

138,734 10,500

136,530 13,357

135,772 10,500

147,203 13,360

Mobile Home Tax

Intergovernmental

255,597

Property Tax Credits

313,515

302,438

321,208

319,497

191,698

Total Revenues

14,471,386 $

12,546,565 $

12,477,518 $

14,482,945 $

14,580,596 $

14,407,487 $

Expenditures:

$

60,707 370,087 430,794

Personnel Services

$

50,496 324,626 375,122

$

51,933 328,815 380,748

$

54,180 363,254 417,434

$

57,356 316,656 374,012

$

62,528 377,489 440,017

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

-

Administrative Secretary Risk & Finance Assistant

0.50

-

-

-

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

0.05 0.55

Total Personnel

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental

$ $

371,160 371,160

State 28E Agreements

$ $

298,858 298,858

$ $

321,229 321,229

$ $

316,527 316,527

$ $

321,230 321,230

$ $

371,160 371,160

Total Revenues

Expenditures: Services

$ $

963,973 963,973

$ $

431,659 431,659

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

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

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

$ $

983,252 983,252

Total Expenditures

401