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2022 2023 2024 2024 YTD
<br />Actual Actual (unaudited) Budget Q1 % of Budget
<br />Personnel
<br />101-450-5200-41010
<br />Full-time Salaries
<br />95,997
<br />94,881
<br />123,425
<br />22,864
<br />18.5%
<br />101-450-5200-41040
<br />Temporary Employees
<br />9,803
<br />9,760
<br />9,620
<br />922
<br />9.6%
<br />101-450-5200-41210
<br />PERA Contributions
<br />7,195
<br />7,092
<br />9,257
<br />1,715
<br />18.5%
<br />101-450-5200-41220
<br />FICA Contributions
<br />6,255
<br />6,261
<br />8,249
<br />1,426
<br />17.3%
<br />101-450-5200-41230
<br />Medicare Contributions
<br />1,462
<br />1,469
<br />1,929
<br />334
<br />17.3%
<br />101-450-5200-41300
<br />Insurance
<br />19,281
<br />14,667
<br />24,995
<br />3,041
<br />12.2%
<br />101-450-5200-41325
<br />Life Insurance
<br />352
<br />61
<br />111
<br />12
<br />11.2%
<br />101-450-5200-41330
<br />STD/LTD
<br />461
<br />461
<br />657
<br />95
<br />14.4%
<br />101-450-5200-41600
<br />Safety Clothing Allowance
<br />320
<br />100
<br />270
<br />-
<br />0.0%
<br />101-450-5200-41510
<br />Workers Compensation
<br />3,018
<br />4,171
<br />4,512
<br />-
<br />0.0%
<br />Total Personnel
<br />$
<br />145,142 $
<br />138,923 $
<br />183,024 $
<br />30,409
<br />16.6%
<br />Materials and Supplies
<br />101-450-5200-42000
<br />Office Supplies
<br />457
<br />160
<br />450
<br />- 0.0%
<br />101-450-5200-42120
<br />Fuel, Oil and Fluids
<br />11,444
<br />11,499
<br />10,800
<br />454 4.2%
<br />101-450-5200-42150
<br />Operating Supplies
<br />964
<br />988
<br />800
<br />- 0.0%
<br />101-450-5200-42160
<br />Chemicals
<br />-
<br />56
<br />500
<br />- 0.0%
<br />101-450-5200-42210
<br />Repair/Maint. Supplies
<br />11,334
<br />8,539
<br />8,600
<br />- 0.0%
<br />101-450-5200-42230
<br />Building Repair Supplies
<br />760
<br />-
<br />500
<br />- 0.0%
<br />101-450-5200-42250
<br />Landscaping Materials
<br />2,392
<br />2,376
<br />2,000
<br />- 0.0%
<br />101-450-5200-42400
<br />Small Tools & Minor Equipment
<br />3,597
<br />9,770
<br />3,500
<br />384 11.0%
<br />Total Materials and Supplies
<br />$
<br />30,948 $
<br />33,388 $
<br />27,150 $
<br />838 3.1%
<br />Charges and Services
<br />101-450-5200-43030
<br />Engineering Services
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />101-450-5200-43150
<br />Contracted Services
<br />46,300
<br />125,627
<br />152,000
<br />4,663
<br />3.1%
<br />101-450-5200-43185
<br />IT Support
<br />4,108
<br />5,196
<br />5,097
<br />940
<br />18.4%
<br />101-450-5200-42002
<br />IT Hardware
<br />-
<br />-
<br />544
<br />-
<br />0.0%
<br />101-450-5200-43190
<br />Software Programs
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />101-450-5200-43210
<br />Telephone
<br />631
<br />1,317
<br />2,039
<br />302
<br />14.8%
<br />101-450-5200-43630
<br />Insurance
<br />7,593
<br />22,890
<br />23,717
<br />24,150
<br />101.8%
<br />101-450-5200-43810
<br />Utilities
<br />11,754
<br />8,774
<br />12,500
<br />10
<br />0.1%
<br />101-450-5200-43840
<br />Refuse
<br />3,580
<br />4,889
<br />4,250
<br />-
<br />0.0%
<br />101-450-5200-44010
<br />Repairs/Maint Bldg
<br />31439
<br />2,327
<br />3,000
<br />1,447
<br />48.2%
<br />101-450-5200-44030
<br />Repairs/Maint Imp Not Bldgs
<br />964
<br />2,667
<br />3,000
<br />3,584
<br />119.5%
<br />9N
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