|
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 />Materials and Supplies
<br />101-410-1520-42000 Office Supplies 760 898 1,000 399 39.9%
<br />101-410-1520-42030 Printed Forms 1,052 1,009 1,500 1,151 76.7%
<br />Total Materials and Supplies 1,811$ 1,907$ 2,500$ 1,550$ 62.0%
<br />Charges and Services
<br />101-410-1520-43010 Audit Services 8,244 11,284 11,425 6,000 52.5%
<br />101-410-1520-43150 Contract Services 39,493 49,054 10,000 7,681 76.8%
<br />101-410-1520-43185 IT Support 2,266 4,459 4,287 3,225 75.2%
<br />101-410-1520-42002 IT Hardware - 6,080 6,900 184 2.7%
<br />101-410-1520-43190 Software Programs 4,018 4,319 7,000 3,849 55.0%
<br />101-410-1520-43310 Mileage - 288 300 - 0.0%
<br />101-410-1520-44330 Dues & Subscriptions 530 720 1,040 220 21.2%
<br />101-410-1520-44370 Conferences & Training - 766 5,095 275 5.4%
<br />101-410-1520-44371 Allocation to Building Inspections (1,231) (2,905) - - #DIV/0!
<br />Total Charges and Services 53,319$ 74,066$ 46,047$ 21,434$ 46.5%
<br />Miscellaneous
<br />101-410-1520-44300 Miscellaneous 1,234 427 1,570 1,254 79.9%
<br />Total Miscellaneous 1,234$ 427$ 1,570$ 1,254$ 79.9%
<br />1520 Total Finance 115,100$ 173,588$ 267,786$ 122,007$ 45.6%
<br />1910 Planning & Zoning
<br />Personnel
<br />101-410-1910-41010 Full-time Salaries 190,130 74,715 291,923 85,998 29.5%
<br />101-410-1910-41040 Temporary Employees 390 4,522 9,620 - 0.0%
<br />101-410-1910-41210 PERA Contributions 14,260 5,560 21,894 6,450 29.5%
<br />101-410-1910-41220 FICA Contributions 11,471 4,740 18,696 5,089 27.2%
<br />101-410-1910-41230 Medicare Contributions 2,683 1,109 4,372 1,190 27.2%
<br />101-410-1910-41300 Insurance 18,703 12,168 61,162 14,782 24.2%
<br />101-410-1910-41325 Life Insurance 664 305 245 38 15.4%
<br />101-410-1910-41330 STD/LTD 739 313 1,600 189 11.8%
<br />101-410-1910-41510 Workers Compensation 1,138 1,260 1,610 1,054 65.5%
<br />Total Personnel 240,176$ 104,691$ 411,122$ 114,789$ 27.9%
<br />Materials and Supplies
<br />101-410-1910-42000 Office Supplies 574 389 1,000 269 26.9%
<br />10
|