Adopted Budget (Final Document)

Internal Service Funds/ Miscellaneous Programs Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection

Actual

Amended

Adopted 2,554,064 4,912,294

Adopted 2,704,112 4,842,217

Employee Services Supplies & Services

$

1,916,224 3,584,204 1,326,657 222,734

$

2,403,470 4,488,786 1,753,014 205,742

$

1,933,704 4,214,351 1,788,514 205,742

$

$

Capital Outlay Internal Service Transfers Out

880,800 343,707 13,359

675,850 365,296 13,347

99,996 63,636

23,938

23,938

Project Expenditure

-

-

-

-

TOTAL EXPENDITURES

$

7,213,451

$

8,874,950

$

8,166,249

$

8,704,224

$

8,600,822

Cable Services (FTE Included in Administrative Services)

$

22,577 10,910

$

34,272 28,531

$

33,546 21,031

$

74,758 20,919

$

74,941 20,946

Employee Assistance

Information Technology (FTE Included in Police Department)

1,183,306 288,948

1,803,469 326,908

1,473,070 277,655

1,615,054 335,073

1,621,732 315,723

GIS

Communications and Engagement (FTE Included in Administrative Services)

253,591

602,252

321,671

499,849

527,826

Building Maintenance - Police Department (FTE Included in Public Services Maintenance Services)

415,700

378,783

373,661

471,009

490,422

Building Maintenance - Civic Center Campus (FTE Included in Public Services Maintenance Services)

495,002

635,879

539,338

815,108

745,864

Building Maintenance - Corporation Yard (FTE Included in Public Services Maintenance Services)

245,526 35,240 670,563

272,904 20,000 876,877

241,591 15,000

381,512 15,000

363,059 15,000

Unemployment Insurance Workers' Compensation Equipment Replacement

1,003,500 1,546,014 700,000 1,620,172 8,166,249

1,106,358 780,800 700,000 1,888,785 8,704,224

1,048,265 575,850 750,000 2,051,193 8,600,822

1,316,153 650,446 1,625,489 7,213,451

1,546,014 625,000 1,724,061 8,874,950

Employee Benefits

General Liability Insurance (FTE Included in City Attorney)

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES (GIS Only)

1.00

1.00

1.00

1.00

1.00

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 295