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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 />101-410-1520-44300 Miscellaneous 1,234 427 1,570 3,671 233.8%
<br />Total Miscellaneous 1,234$ 427$ 1,570$ 3,671$ 233.8%
<br />1520 Total Finance 115,100$ 173,588$ 267,786$ 252,049$ 94%
<br />1910 Planning & Zoning
<br />Personnel
<br />101-410-1910-41010 Full-time Salaries 190,130 74,715 291,923 209,344 71.7%
<br />101-410-1910-41030 Part-time Salaries - - - - #DIV/0!
<br />101-410-1910-41020 Overtime - - - - #DIV/0!
<br />101-410-1910-41040 Temporary Employees 390 4,522 9,620 - 0.0%
<br />101-410-1910-41210 PERA Contributions 14,260 5,560 21,894 15,701 71.7%
<br />101-410-1910-41220 FICA Contributions 11,471 4,740 18,696 12,382 66.2%
<br />101-410-1910-41230 Medicare Contributions 2,683 1,109 4,372 2,896 66.2%
<br />101-410-1910-41300 Insurance 18,703 12,168 61,162 36,579 59.8%
<br />101-410-1910-41325 Life Insurance 664 305 245 116 47.2%
<br />101-410-1910-41330 STD/LTD 739 313 1,600 683 42.7%
<br />101-410-1910-41510 Workers Compensation 1,138 1,260 1,610 1,054 65.5%
<br />Total Personnel 240,176$ 104,691$ 411,122$ 278,754$ 67.8%
<br />Materials and Supplies
<br />101-410-1910-42000 Office Supplies 574 389 1,000 745 74.5%
<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 574$ 710$ 3,600$ 745$ 20.7%
<br />Charges and Services
<br />101-410-1910-43020 Comprehensive Planning
<br />101-410-1910-43030 Engineering Services 6,175 3,213 5,000 5,868 117.4%
<br />101-410-1910-43150 Contract Services 17,216 92,875 15,000 121,178 807.9%
<br />101-410-1910-43180 Information Technology/Web - - - - #DIV/0!
<br />101-410-1910-43185 IT Support 5,291 11,445 11,273 12,596 111.7%
<br />101-410-1910-42002 IT Hardware 2,091 1,283 9,200 7,723 84.0%
<br />101-410-1910-43190 Software Programs 936 - 1,700 287 16.9%
<br />101-410-1910-43210 Telephone 191 120 126 429 339.5%
<br />101-410-1910-43220 Postage 80 - 200 - 0.0%
<br />101-410-1910-43310 Mileage 380 - 600 218 36.4%
<br />101-410-1910-43510 Legal Publishing 1,775 1,835 1,825 1,078 59.1%
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