Page 157 - FY 2026-2027 Adopted Budget Book

Expenditures by Expense Type

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Supplies & Materials
Contractual Services
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Total (FY 2027 Proposed Budget)
$398,533
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$400K
$300K
Amount $200K
General Fund
$100K
$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
Category
Data Updated: Sep 15, 2026, 9:54 PM View Report
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
City Secretary
Personnel
Salaries $200,957 $220,968 $231,153 $229,894 $233,600 1%
Incentive Pay $600 $600 $600 $600 $584 -3%
Cell Phone Allowance $600 $600 $600 $600 $600 0%
Longevity $1,755 $1,875 $2,005 $1,995 $2,115 5%
Overtime $2,935 $2,799 $3,059 $1,202 $2,100 -31%
Medicare $2,959 $3,248 $3,442 $3,380 $3,483 1%
State Unemployment Tax $234 $126 $126 $342 $382 203%
Health Insurance $13,510 $13,510 $14,613 $14,613 $16,111 10%
Health Savings Account $2,000 $2,000 $2,000 $2,000 $2,000 0%
(HSA)
Dental Insurance $851 $943 $943 $943 $943 0%
Life Insurance $257 $259 $270 $268 $270 0%
Disability Insurance $940 $1,043 $1,029 $1,041 $1,071 4%
Worker's Comp Insurance $221 $483 $467 $490 $427 -9%
Employee Assistance $43 $43 $44 $44 $44 0%
Program
FY 2026-2027 Adopted Budget Book · September 15, 2026 153