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410General Government Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments#REF!#REF!101-410-1410-44300 Miscellaneous 1,214 - 585 Total Miscellaneous- -$ - - - 1410Total Elections12,556$ 3,200$ 6,295$ 197%1450CommunicationsPersonnel101-410-1450-41010 Full-time Salaries11,931 51,459 31,033 60.3%101-410-1450-41210 PERA Contributions845 3,859 2,327 60.3%101-410-1450-41220 FICA Contributions739 3,190 1,798 56.3%101-410-1450-41230 Medicare Contributions173 746 420 56.4%101-410-1450-41300 Insurance1,778 7,775 5,122 65.9%101-410-1450-41325 Life Insurance287 28 5 16.7%101-410-1450-41330 STD/LTD54 158 48 30.1%101-410-1450-41510 Workers Compensation189 242 256 105.5%Total Personnel15,997$ 67,458$ 41,008$ 60.8%No ASD in Q1.Charges and Services101-410-1450-43090 Newsletter 709 1,550 2,425 156.4%101-410-1450-43185 IT Support849 1,086 1,333 122.7%101-410-1450-42002 IT Hardware- 700 106 15.1%101-410-1450-43190 Software Programs1,629 4,000 1,550 38.8%101-410-1450-43220 Postage309 704 349 49.6%101-410-1450-43310 Mileage- 100 - 0.0%101-410-1450-43152 Cable Operations3,485 5,000 4,042 80.8%101-410-1450-44370 Conferences and Training- 500 - 0.0%Total Charges and Services6,981$ 13,640$ 9,804$ 71.9%- - 1450Total Communications22,978$ 81,098$ 50,812$ 62.7%1520FinancePersonnel101-410-1520-41010 Full-time Salaries42,139 147,055 72,262 49.1%101-410-1520-41040 Temporary Employees- 10,200 - 0.0%101-410-1520-41210 PERA Contributions3,034 11,029 5,419 49.1%101-410-1520-41220 FICA Contributions2,512 9,750 4,292 44.0%101-410-1520-41230 Medicare Contributions588 2,280 1,004 44.0%101-410-1520-41300 Insurance8,929 24,928 13,982 56.1%8
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