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410 General Government Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual Budget Q2 % of Budget
<br />#REF! #REF!
<br />101-410-1450-43220 Postage 349 - - -
<br />101-410-1450-43310 Mileage - - - -
<br />101-410-1450-43152 Cable Operations 4,042 - -
<br />101-410-1450-44370 Conferences and Training - - - -
<br />Total Charges and Services 9,804$ -$ -$
<br />1450 Total Communications 50,812$ -$ -$ #DIV/0!
<br />1520 Finance
<br />Personnel
<br />101-410-1520-41010 Full-time Salaries 72,262 163,764 174,790 83,863 48.0%
<br />101-410-1520-41210 PERA Contributions 5,419 12,281 13,109 6,290 48.0%
<br />101-410-1520-41220 FICA Contributions 4,292 9,787 10,837 5,034 46.5%
<br />101-410-1520-41230 Medicare Contributions 1,004 2,289 2,622 1,178 44.9%
<br />101-410-1520-41300 Insurance 13,032 22,862 16,394 8,005 48.8%
<br />101-410-1520-41325 Life Insurance 270 80 109 49 44.3%
<br />101-410-1520-41330 STD/LTD 174 777 1,302 509 39.1%
<br />101-410-1520-41510 Workers Compensation 734 432 852 - 0.0%
<br />Total Personnel 97,188$ 212,271$ 220,015$ 104,928$ 47.7%
<br />Materials and Supplies
<br />101-410-1520-42000 Office Supplies 898 1,100 1,030 179 17.4%
<br />101-410-1520-42030 Printed Forms 1,009 2,352 1,545 - 0.0%
<br />Total Materials and Supplies 1,907$ 3,451$ 2,575$ 179$ 7.0%
<br />Charges and Services
<br />101-410-1520-43010 Audit Services 11,284 11,844 11,500 12,663 110.1%
<br />101-410-1520-43150 Contract Services 49,054 9,776 10,000 206 2.1%
<br />101-410-1520-43185 IT Support 4,459 5,691 7,356 2,656 36.1%
<br />101-410-1520-42002 IT Hardware 6,080 184 - - #DIV/0!
<br />101-410-1520-43190 Software Programs 4,319 3,849 9,000 3,249 36.1%
<br />101-410-1520-43310 Mileage 288 255 309 - 0.0%
<br />101-410-1520-43610 Insurance 886 - 934 1,063 113.8%
<br />101-410-1520-44040 Repairs/Maint Contractual Eqpt - 3,463 - 1,066 #DIV/0!
<br />101-410-1520-44050 Transfer - Shared City Center Expenses - 31,144 31,815 - 0.0%
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