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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 />Miscellaneous
<br />101-410-1520-44300 Miscellaneous 427 3,721 3,000 1,204 40.1%
<br />Total Miscellaneous 427$ 3,721$ 3,000$ 1,204$ 40.1%
<br />1520 Total Finance 173,588$ 284,325$ 298,610$ 52,255$ 17%
<br />1910 Planning & Zoning
<br />Personnel
<br />101-410-1910-41010 Full-time Salaries 74,715 209,344 259,053 54,294 21.0%
<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 4,072 19.4%
<br />101-410-1910-41220 FICA Contributions 4,740 12,382 17,379 3,217 18.5%
<br />101-410-1910-41230 Medicare Contributions 1,109 2,896 4,205 752 17.9%
<br />101-410-1910-41300 Insurance 12,168 35,952 56,164 7,865 14.0%
<br />101-410-1910-41325 Life Insurance 305 100 267 35 13.0%
<br />101-410-1910-41330 STD/LTD 313 683 2,246 252 11.2%
<br />101-410-1910-41510 Workers Compensation 1,260 1,054 1,610 - 0.0%
<br />Total Personnel 104,691$ 278,110$ 383,203$ 70,487$ 18.4%
<br />Materials and Supplies
<br />101-410-1910-42000 Office Supplies 389 745 1,000 188 18.8%
<br />101-410-1910-42120 Fuel, Oil and Fluids 270 - 2,000 - 0.0%
<br />101-410-1910-42030 Printed Forms 51 - 600 - 0.0%
<br />Total Materials and Supplies 710$ 745$ 3,600$ 188$ 25.3%
<br />Charges and Services
<br />101-410-1910-43020 Comprehensive Planning
<br />101-410-1910-43030 Engineering Services 3,213 5,868 30,000 1,013 3.4%
<br />101-410-1910-43150 Contract Services 92,875 121,178 135,000 7,288 5.4%
<br />101-410-1910-43185 IT Support 11,445 12,408 14,947 3,907 26.1%
<br />101-410-1910-42002 IT Hardware 1,283 7,723 - - #DIV/0!
<br />101-410-1910-43190 Software Programs - 287 2,000 - 0.0%
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