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410 General Government Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />#REF!#REF!
<br />1450 Total Communications 50,812$ -$ -$ 0.0%
<br />1520 Finance
<br />Personnel
<br />101-410-1520-41010 Full-time Salaries 72,262 163,764 174,790 36,294 20.8%
<br />101-410-1520-41040 Temporary Employees - - - - #DIV/0!
<br />101-410-1520-41210 PERA Contributions 5,419 12,281 13,109 2,722 20.8%
<br />101-410-1520-41220 FICA Contributions 4,292 9,787 10,837 2,176 20.1%
<br />101-410-1520-41230 Medicare Contributions 1,004 2,289 2,622 509 19.4%
<br />101-410-1520-41300 Insurance 13,032 22,862 16,394 3,905 23.8%
<br />101-410-1520-41325 Life Insurance 270 80 109 21 19.2%
<br />101-410-1520-41330 STD/LTD 174 777 1,302 183 14.0%
<br />101-410-1520-41420 Unemployment Benefits - - - - #DIV/0!
<br />101-410-1520-41510 Workers Compensation 734 432 852 - 0.0%
<br />Total Personnel 97,188$ 212,271$ 220,015$ 45,810$ 20.8%
<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$ 5.2%
<br />Charges and Services
<br />101-410-1520-43010 Audit Services 11,284 11,844 11,500 - 0.0%
<br />101-410-1520-43150 Contract Services 49,054 9,776 10,000 10 0.1%
<br />101-410-1520-43185 IT Support 4,459 5,691 7,356 1,543 21.0%
<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 />101-410-1520-44050 Shared City Center Expenses - 31,144 29,815 - 0.0%
<br />101-410-1520-44330 Dues & Subscriptions 720 680 1,040 140 13.5%
<br />101-410-1520-44370 Conferences & Training 766 1,459 4,000 - 0.0%
<br />101-410-1520-44371 Allocation to Building Inspections (2,905) - - - #DIV/0!
<br />Total Charges and Services 74,066$ 64,881$ 73,020$ 5,062$ 6.9%
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