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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 />101-410-1520-44371 Allocation to Building Inspections (2,905) - - - #DIV/0!
<br />Total Charges and Services 74,952$ 68,344$ 75,455$ 51,073$ 67.7%
<br />Miscellaneous
<br />101-410-1520-44300 Miscellaneous 427 3,721 3,000 3,836 127.9%
<br />Total Miscellaneous 427$ 3,721$ 3,000$ 3,836$ 127.9%
<br />Capital Outlay
<br />101-410-1520-45350 Capital Outlay - Finance Software 75,000$ 38,103 50.8%
<br />Total Capital Outlay 75,000$ 38,103$ 50.8%
<br />1520 Total Finance 174,474$ 287,788$ 376,044$ 212,541$ 57%
<br />1910 Planning & Zoning
<br />Personnel
<br />101-410-1910-41010 Full-time Salaries 74,715 209,344 259,053 188,315 72.7%
<br />101-410-1910-41040 Temporary Employees 4,522 - 21,257 - 0.0%
<br />101-410-1910-41210 PERA Contributions 5,560 15,701 21,023 14,124 67.2%
<br />101-410-1910-41220 FICA Contributions 4,740 12,382 17,379 11,170 64.3%
<br />101-410-1910-41230 Medicare Contributions 1,109 2,896 4,205 2,612 62.1%
<br />101-410-1910-41300 Insurance 12,168 35,952 56,164 27,968 49.8%
<br />101-410-1910-41325 Life Insurance 305 100 267 139 51.9%
<br />101-410-1910-41330 STD/LTD 313 683 2,246 1,329 59.2%
<br />101-410-1910-41510 Workers Compensation 1,260 1,054 1,610 1,610 100.0%
<br />Total Personnel 104,691$ 278,110$ 383,203$ 247,267$ 64.5%
<br />Materials and Supplies
<br />101-410-1910-42000 Office Supplies 389 745 1,000 353 35.3%
<br />101-410-1910-42120 Fuel, Oil and Fluids 270 - 2,000 - 0.0%
<br />101-410-1910-42030 Printed Forms 51 - 600 104 17.3%
<br />Total Materials and Supplies 710$ 745$ 3,600$ 457$ 12.7%
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