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410 General Government Division Expenses <br />2022 2023 2024 2024 YTD <br />Account Number Description Actual Actual Budget Q2 % of Budget <br />#REF!#REF!#REF!#REF! <br />1450 Communications <br />Personnel <br />101-410-1450-41010 Full-time Salaries 11,931 31,033 - - <br />101-410-1450-41210 PERA Contributions 845 2,327 - - <br />101-410-1450-41220 FICA Contributions 739 1,798 - - <br />101-410-1450-41230 Medicare Contributions 173 420 - - <br />101-410-1450-41300 Insurance 1,778 5,122 - - <br />101-410-1450-41325 Life Insurance 287 5 - - <br />101-410-1450-41330 STD/LTD 54 48 - - <br />101-410-1450-41510 Workers Compensation 189 256 - - <br />Total Personnel 15,997$ 41,008$ -$ -$ <br />Charges and Services <br />101-410-1450-43090 Newsletter 709 2,425 - - <br />101-410-1450-43185 IT Support 849 1,333 - - <br />101-410-1450-42002 IT Hardware - 106 - - <br />101-410-1450-43190 Software Programs 1,629 1,550 - - <br />101-410-1450-43220 Postage 309 349 - - <br />101-410-1450-43310 Mileage - - - - <br />101-410-1450-43152 Cable Operations 3,485 4,042 - - <br />101-410-1450-44370 Conferences and Training - - - - <br />Total Charges and Services 6,981$ 9,804$ -$ -$ <br />1450 Total Communications 22,978$ 50,812$ -$ -$ #DIV/0! <br />1520 Finance <br />Personnel <br />101-410-1520-41010 Full-time Salaries 42,139 72,262 160,980 75,493 46.9% <br />101-410-1520-41040 Temporary Employees - - - - #DIV/0! <br />101-410-1520-41210 PERA Contributions 3,034 5,419 12,074 5,661 46.9% <br />101-410-1520-41220 FICA Contributions 2,512 4,292 9,981 4,509 45.2% <br />101-410-1520-41230 Medicare Contributions 588 1,004 2,334 1,055 45.2% <br />101-410-1520-41300 Insurance 8,929 13,032 30,282 10,317 34.1% <br />101-410-1520-41325 Life Insurance 308 270 121 31 25.3% <br />101-410-1520-41330 STD/LTD 295 174 1,044 274 26.2% <br />101-410-1520-41420 Unemployment Benefits 414 - - - #DIV/0! <br />101-410-1520-41510 Workers Compensation 517 734 852 432 50.6% <br />Total Personnel 58,735$ 97,188$ 217,669$ 97,770$ 44.9% <br />Communications <br />expenses moved to <br />Administration <br />Dept. <br />9