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410 General Government Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q4 % of Budget
<br />#REF!#REF!#REF!#REF!
<br />101-410-1450-44370 Conferences and Training - - - -
<br />Total Charges and Services 6,981$ 9,804$ -$ -
<br />1450 Total Communications 22,978$ 50,812$ -$ -$ #DIV/0!
<br />1520 Finance
<br />Personnel
<br />101-410-1520-41010 Full-time Salaries 42,139 72,262 160,980 163,764 101.7%
<br />101-410-1520-41030 Part-time Salaries - - - - #DIV/0!
<br />101-410-1520-41020 Overtime - - - - #DIV/0!
<br />101-410-1520-41040 Temporary Employees - - - - #DIV/0!
<br />101-410-1520-41210 PERA Contributions 3,034 5,419 12,074 12,281 101.7%
<br />101-410-1520-41220 FICA Contributions 2,512 4,292 9,981 9,787 98.1%
<br />101-410-1520-41230 Medicare Contributions 588 1,004 2,334 2,289 98.1%
<br />101-410-1520-41300 Insurance 8,929 13,032 30,282 23,175 76.5%
<br />101-410-1520-41325 Life Insurance 308 270 121 88 72.7%
<br />101-410-1520-41330 STD/LTD 295 174 1,044 777 74.3%
<br />101-410-1520-41420 Unemployment Benefits 414 - - - #DIV/0!
<br />101-410-1520-41510 Workers Compensation 517 734 852 432 50.6%
<br />Total Personnel 58,735$ 97,188$ 217,669$ 212,592$ 97.7%
<br />Materials and Supplies
<br />101-410-1520-42000 Office Supplies 760 898 1,000 1,100 110.0%
<br />101-410-1520-42030 Printed Forms 1,052 1,009 1,500 2,352 156.8%
<br />Total Materials and Supplies 1,811$ 1,907$ 2,500$ 3,451$ 138.1%
<br />Charges and Services
<br />101-410-1520-43010 Audit Services 8,244 11,284 11,425 11,844 103.7%
<br />101-410-1520-43150 Contract Services 39,493 49,054 10,000 7,901 79.0%
<br />101-410-1520-43185 IT Support 2,266 4,459 4,287 6,163 143.7%
<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 />101-410-1520-43210 Telephone - - - - #DIV/0!
<br />101-410-1520-43310 Mileage - 288 300 255 84.9%
<br />101-410-1520-44330 Dues & Subscriptions 530 720 1,040 680 65.4%
<br />101-410-1520-44370 Conferences & Training - 766 5,095 1,459 28.6%
<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$ 32,334$ 70.2%
<br />Miscellaneous
<br />10
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