FY 2025 Proposed Budget – General City Purpose Department Appropriation Type FY 2022
Actuals
FY2023
Actuals
FY 2024
Amended
FY 2025
Proposed
Personnel $ 6,207,156 $ 6,471,365 $ (25,825,500) $ 7,011,100 Non-Personnel 44,029,554 48,234,714 33,452,000 30,053,600 Interdepartmental 1,950,386 3,037,708 1,576,900 2,238,600 Total Department Expenditures $ 52,187,096 $ 57,743,787 $ 9,203,400 $ 39,303,300 General City Purpose Department
FY 2025 Total Budget
Notes
1. Personnel expenditures primarily correspond to the Retirement Internal Service and Employee Separation funds • FY 2024 Personnel Budget included $32.3 million or 10% citywide attrition savings; FY 2025 $38,600 or
6.18% for Retirement Office salary savings/attrition
2. Non-Personnel expenditures mainly correspond to debt service payments along with expenditures not specific to a department
3. Retirement Systems – additional Pension Payment and relationship to Post Retirement Supplemental Benefit:
• As has been the case for decades, the City’s pension system is strong, currently funded at 116.7%. FY2025 projections include an additional, annual payment of $6 million towards the retirement contribution for a total of nearly $42 million
• Currently in discussions with the Retirement Office regarding an adjusted funding level 2 General City Purpose Department
FY 2025 Budgeted Positions
Notes
• Two Community Coordinator positions, originally established under the Animal Control Division in FY 2023, were transferred to the newly created Animal Center Department in FY 2024 per City Council’s approval of the 2nd PAR Amendment
3 Description FY 2023
Adopted
FY 2024
Adopted
FY 2024
Amended
FY 2025
Changes
FY 2025
Proposed
Animal Control Division 0.00 2.00 0.00 0.00 0.00
Retirement Division 18.50 19.00 19.00 0.00 19.00
Total 18.50 21.00 19.00 0.00 19.00
Description FY 2025
Proposed
Contractual Obligations –
Debt Service $22,359,700
Animal Control Division $ 0
General City Purpose Department
FY 2025 Budget - Operational Impacts
Notes
1. Contractual Obligations debt service payments for:
• $16,194,500: Pension Obligation Bonds – Matures in FY 2029
• $2,673,200: Various capital facilities and Convention Center garage – Matures in FY 2035
• $2,365,800: Bee Building and Granite Park bonds –
Matures in FY 2031
• $1,126,200: Animal Shelter Bonds – Matures in FY 2046
2. The Animal Control Division was established as a
new department in FY 2024. All associated
appropriations were moved out of the General City
Purpose Department
4 QUESTIONS
5