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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 />101-410-1520-44330 Dues & Subscriptions 720 680 1,040 330 31.7%
<br />101-410-1520-44370 Conferences & Training 766 1,459 4,000 585 14.6%
<br />101-410-1520-44371 Allocation to Building Inspections (2,905) - - - #DIV/0!
<br />Total Charges and Services 74,952$ 68,344$ 75,955$ 21,938$ 28.9%
<br />Miscellaneous
<br />101-410-1520-44300 Miscellaneous 427 3,721 3,000 1,471 49.0%
<br />Total Miscellaneous 427$ 3,721$ 3,000$ 1,471$ 49.0%
<br />Capital Outlay
<br />101-410-1520-45350 Capital Outlay - Finance Software 75,000$ 38,103 50.8%
<br />Total Capital Outlay 75,000$ 38,103$
<br />1520 Total Finance 174,474$ 287,788$ 376,544$ 128,517$ 34.1%
<br />1910 Planning & Zoning
<br />Personnel
<br />101-410-1910-41010 Full-time Salaries 74,715 209,344 259,053 126,216 48.7%
<br />101-410-1910-41040 Temporary Employees 4,522 - 21,257 - 0.0%
<br />101-410-1910-41210 PERA Contributions 5,560 15,701 21,023 9,466 45.0%
<br />101-410-1910-41220 FICA Contributions 4,740 12,382 17,379 7,487 43.1%
<br />101-410-1910-41230 Medicare Contributions 1,109 2,896 4,205 1,751 41.6%
<br />101-410-1910-41300 Insurance 12,168 35,952 56,164 17,917 31.9%
<br />101-410-1910-41325 Life Insurance 305 100 267 87 32.5%
<br />101-410-1910-41330 STD/LTD 313 683 2,246 761 33.9%
<br />101-410-1910-41510 Workers Compensation 1,260 1,054 1,610 - 0.0%
<br />Total Personnel 104,691$ 278,110$ 383,203$ 163,684$ 42.7%
<br />Materials and Supplies
<br />101-410-1910-42000 Office Supplies 389 745 1,000 306 30.6%
<br />101-410-1910-42120 Fuel, Oil and Fluids 270 - 2,000 - 0.0%
<br />101-410-1910-42030 Printed Forms 51 - 600 104 17.3%
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