Approved
Proposed Increase
Department Charged FY 2023-24 FY 2024-25 (Decrease)
0110 CITY/DISTRICT MANAGER $ 7,296 $ 7,680 $ 384 0210 COMMUNICATIONS/CITY CLERK 5,472 5,760 288 0510 RECREATION 7,296 7,680 384 0520 PARKS 21,888 24,960 3,072
0525 PARKS - 1,920
1,920
0610 POLICE 7,296 7,680
384
0620 POLICE 29,184 32,640 3,456
0630 POLICE 16,416 17,280 864 0750 FIRE 38,304 40,320 2,016
0810 COMMUNITY DEVELOPMENT 7,296 7,680 384 0811 COMMUNITY DEVELOPMENT 1,094 1,152 58 0812
COMMUNITY DEVELOPMENT 1,733 1,824 91
0813
COMMUNITY DEVELOPMENT 365 384 19 0820
COMMUNITY DEVELOPMENT 5,928 8,640 2,712 0910 PUBLIC WORKS 8,199 8,630 431 0920 PUBLIC WORKS 2,873 2,736 (137) 0930 PUBLIC WORKS 3,785 3,696 (89) 1027 COUNCIL/BOARD 1,824 1,920 96
1110
FINANCIAL SERVICES 7,296 7,680 384 1120 FINANCIAL SERVICES 9,120 9,600 480 1140 FINANCIAL SERVICES 1,824 1,920 96 1210
HUMAN RESOURCES 7,296 7,680 384 SUBTOTAL (GENERAL FUND) $ 191,785 $ 209,462 $ 17,677 0960 WATER ENTERPRISE 18,883 19,877 994 0970 WASTEWATER ENTERPRISE 13,411 14,117 706 0560 VEHICLE REPLACEMENT ISF 2,234 2,352 118 0160 INFORMATION TECHNOLOGY ISF 5,472 7,680 2,208 0550 BUILDING MAINTENANCE ISF 4,058 4,272 214 TOTAL ALL FUNDS $ 235,843 $ 257,760 $ 21,917
PUBLIC EMPLOYEES' MEDICAL AND HOSPITAL
CARE ACT (PEMHCA) ISF CHARGES, FY 2024-25
1. The assumed average PEMHCA monthly rate for FY 2023-24 and 2024-25 is $160 for both years. Charges are also affected by the estimated number of retirees receiving benefits in FY 2024-25.
NOTES: