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2018 Budget Summary
<br />13
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />Actual
<br />Actual
<br />Actual
<br />Budtet
<br />Request
<br />Dollar
<br />Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular
<br />166,330
<br />177,754
<br />186,467
<br />187,327
<br />192,483
<br />5,156
<br />2.75%
<br />0300 Social Security
<br />11,908
<br />12,751
<br />13,092
<br />14,330
<br />14,725
<br />395
<br />2.76%
<br />0321 PERA
<br />11,808
<br />13,050
<br />13,676
<br />14,050
<br />14,436
<br />386
<br />2.75%
<br />0400 Group insurance
<br />21,414
<br />21,860
<br />22,311
<br />25,506
<br />26,910
<br />1,404
<br />5.50%
<br />0500 Workers compensation
<br />1,273
<br />1,850
<br />1,415
<br />1,615
<br />1,367
<br />(248)
<br />-15.36%
<br />0990 Severence
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Subtotal
<br />212,733
<br />227,265
<br />236,961
<br />242,828
<br />249,921
<br />7,093
<br />2.92%
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />17
<br />-
<br />-
<br />200
<br />175
<br />(25)
<br />-12.50%
<br />1600 Supplies, operating
<br />35
<br />-
<br />-
<br />75
<br />75
<br />-
<br />0.00%
<br />2100 Books & periodicals
<br />181
<br />185
<br />227
<br />450
<br />350
<br />(100)
<br />-22.22%
<br />Subtotal
<br />233
<br />185
<br />227
<br />725
<br />600
<br />(125)
<br />-17.24%
<br />Contractual services
<br />3030 Other professional
<br />9,811
<br />9,738
<br />9,519
<br />9,615
<br />9,780
<br />165
<br />1.72%
<br />3100 Communications
<br />480
<br />480
<br />480
<br />480
<br />480
<br />-
<br />0.00%
<br />3430 Printing
<br />1,179
<br />551
<br />735
<br />700
<br />700
<br />-
<br />0.00%
<br />3610 Memberships
<br />804
<br />970
<br />995
<br />995
<br />1,040
<br />45
<br />4.52%
<br />3630 Training
<br />2,635
<br />2,477
<br />2,037
<br />2,700
<br />3,050
<br />350
<br />12.96%
<br />5130 Repairs & maint., equipment
<br />4,298
<br />4,602
<br />4,832
<br />5,414
<br />5,685
<br />271
<br />5.01%
<br />Subtotal
<br />19,207
<br />18,818
<br />18,598
<br />19,904
<br />20,735
<br />831
<br />4.18%
<br />Total Financial Services
<br />232,173
<br />246,268
<br />255,786
<br />263,457
<br />271,256
<br />7,799
<br />2.96%
<br />13
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