FY 24-26 ADOPTED BUDGET

Internal Service Funds/ Miscellaneous Programs

Appropriations Summary

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

2,457,531 $

2,657,395 $

2,945,618 $

3,174,182 $

3,258,997 5,410,285

3,734,730

4,656,319 1,749,682

4,951,592 1,799,251

5,261,202 1,232,500

Capital Outlay Internal Service Transfers Out

811,138 286,224 13,359

502,600 257,343 10,024

304,139 13,347

304,139 397,347

234,103 10,024

TOTAL EXPENDITURES

$

7,302,983 $

9,380,882 $

10,397,947 $

9,912,011 $

9,439,249

Cable Services (FTE Included in Administrative Services)

$

59,092 10,113

$

74,940 20,946

$

87,447 20,946

$

91,234 20,993

$

91,406 21,010

Employee Assistance

Information Technology (FTE Included in Police Department)

1,567,720

1,813,731

2,139,194

1,969,173

2,106,359

GIS

300,914

342,373

348,686

382,405

364,316

Communications and Engagement (FTE Included in Administrative Services) Building Maintenance - Civic Center Campus (FTE Included in Public Services Maintenance Services) Building Maintenance - Corporation Yard (FTE Included in Public Services Maintenance Services)

435,487

527,827

494,352

525,761

551,491

663,236

865,865

866,138

1,078,860

909,481

269,341 18,358 695,816 600,443 734,156

425,502 15,000

394,040 15,000 901,721

348,223 15,000 946,245

360,708 15,000

Unemployment Insurance Workers' Compensation Equipment Replacement

1,048,265 1,445,240

1,007,970

1,572,240 1,000,000

1,122,500 1,000,000

387,600

Employee Benefits

750,000

1,000,000

General Liability Insurance (FTE Included in City Attorney)

1,948,308

2,051,193

2,558,183

2,411,618

2,623,909 9,439,249

TOTAL EXPENDITURES BY PROGRAM

$

7,302,983 $

9,380,882 $

10,397,947 $

9,912,011 $

FULL TIME EQUIVALENT EMPLOYEES (GIS Only)

1.00

1.00

1.00

1.00

1.00

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 291