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410General Government Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments#REF!#REF!101-410-1520-41325 Life Insurance308 109 30 27.4%101-410-1520-41330 STD/LTD295 542 174 32.2%101-410-1520-41420 Unemployment Benefits414 - 101-410-1520-41510Workers Compensation517 662 734 110.9%Total Personnel58,735$ 206,556$ 97,898$ 47.4%No FD in Q1. No FC hired yet.Materials and Supplies101-410-1520-42000 Office Supplies 760 1,000 702 70.2%101-410-1520-42030 Printed Forms1,052 1,750 1,009 57.7%Total Materials and Supplies1,811$ 2,750$ 1,711$ 62.2%Charges and Services101-410-1520-43010 Audit Services8,244 8,967 11,284 125.8%101-410-1520-43150 Contract Services39,493 30,000 43,618 145.4%Contract work due to no FD in Q1. 101-410-1520-43185 IT Support2,266 4,287 4,459 104.0%101-410-1520-42002 IT Hardware- 2,140 6,080 284.1%101-410-1520-43190 Software Programs4,018 7,408 4,319 58.3%101-410-1520-43310 Mileage- 200 288 144.1%101-410-1520-44330 Dues & Subscriptions530 1,500 720 48.0%101-410-1520-44370 Conferences & Training- 1,600 766 47.9%101-410-1520-44371 Allocation to Building Inspections(1,231) (2,905) - 0.0%Total Charges and Services53,319$ 53,197$ 71,535$ 134.5%Miscellaneous101-410-1520-44300 Miscellaneous1,234 3,900 402 10.3%Total Miscellaneous1,234$ 3,900$ 402$ 10.3%1520Total Finance115,100$ 266,403$ 171,547$ 64.4%1910Planning & ZoningPersonnel101-410-1910-41010 Full-time Salaries190,130 250,900 74,715 29.8%No CDD or CEO Q1 or Q2101-410-1910-41040 Temporary Employees390 10,200 4,522 44.3%101-410-1910-41210 PERA Contributions14,260 18,817 5,560 29.5%101-410-1910-41220 FICA Contributions11,471 16,188 4,740 29.3%101-410-1910-41230 Medicare Contributions2,683 3,786 1,109 29.3%9
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