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410 General Government Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />#REF! #REF! #REF!
<br />101-410-1450-43310 Mileage - - - -
<br />101-410-1450-43152 Cable Operations 4,042 - - -
<br />101-410-1450-44370 Conferences and Training - - - -
<br />Total Charges and Services 9,804$ -$ -$ -
<br />1450 Total Communications 50,812$ -$ -$ #DIV/0!
<br />1520 Finance
<br />Personnel
<br />101-410-1520-41010 Full-time Salaries 72,262 163,764 174,790 124,637 71.3%
<br />101-410-1520-41210 PERA Contributions 5,419 12,281 13,109 9,348 71.3%
<br />101-410-1520-41220 FICA Contributions 4,292 9,787 10,837 7,484 69.1%
<br />101-410-1520-41230 Medicare Contributions 1,004 2,289 2,622 1,750 66.8%
<br />101-410-1520-41300 Insurance 13,032 22,862 16,394 12,166 74.2%
<br />101-410-1520-41325 Life Insurance 270 80 109 76 69.3%
<br />101-410-1520-41330 STD/LTD 174 777 1,302 832 63.9%
<br />101-410-1520-41510 Workers Compensation 734 432 852 852 99.9%
<br />Total Personnel 97,188$ 212,271$ 220,015$ 157,144$ 71.4%
<br />Materials and Supplies
<br />101-410-1520-42000 Office Supplies 898 1,100 1,030 488 47.4%
<br />101-410-1520-42030 Printed Forms 1,009 2,352 1,545 - 0.0%
<br />Total Materials and Supplies 1,907$ 3,451$ 2,575$ 488$ 19.0%
<br />Charges and Services
<br />101-410-1520-43010 Audit Services 11,284 11,844 11,500 18,823 163.7%
<br />101-410-1520-43150 Contract Services 49,054 9,776 10,000 216 2.2%
<br />101-410-1520-43185 IT Support 4,459 5,691 7,356 4,198 57.1%
<br />101-410-1520-42002 IT Hardware 6,080 184 - - #DIV/0!
<br />101-410-1520-43190 Software Programs 4,319 3,849 9,000 7,749 86.1%
<br />101-410-1520-43310 Mileage 288 255 309 - 0.0%
<br />101-410-1520-43610 Insurance 886 - (1,566) 1,063 -67.9%
<br />101-410-1520-44040 Repairs/Maint Contractual Eqpt - 3,463 - 1,853 #DIV/0!
<br />101-410-1520-44050 Transfer - Shared City Center Expenses - 31,144 33,815 15,908 47.0%
<br />101-410-1520-44330 Dues & Subscriptions 720 680 1,040 330 31.7%
<br />101-410-1520-44370 Conferences & Training 766 1,459 4,000 932 23.3%
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