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2018 Budget Summary
<br />Contractual services
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Central Services (100 - 4160):
<br />0.00%
<br />3030
<br />Other professional services
<br />5,154
<br />9,643
<br />22,423
<br />22,446
<br />Materials & supplies
<br />(1,346)
<br />-6.00%
<br />3100
<br />Telephone
<br />7,078
<br />6,160
<br />2,613
<br />0322 Pesion expense GASB 68
<br />-
<br />-
<br />2,031
<br />-
<br />-
<br />-
<br />0.00%
<br />1110 Stationery
<br />1,027
<br />-
<br />436
<br />1,000
<br />750
<br />(250)
<br />-25.00%
<br />1120 Copy materials
<br />-
<br />830
<br />1,799
<br />1,500
<br />1,500
<br />-
<br />0.00%
<br />1230 Supplies, equipment
<br />4,296
<br />21,316
<br />22,102
<br />21,600
<br />22,391
<br />791
<br />3.66%
<br />1600 Supplies, operating
<br />14,462
<br />12,662
<br />12,670
<br />14,500
<br />14,500
<br />-
<br />0.00%
<br />2100 Books & periodicals
<br />159
<br />169
<br />169
<br />365
<br />340
<br />(25)
<br />-6.85%
<br />Total materials & supplies
<br />19,944
<br />34,977
<br />39,207
<br />38,965
<br />39,481
<br />516
<br />1.32%
<br />Contractual services
<br />3010
<br />General legal
<br />57,407
<br />45,489
<br />41,364
<br />44,000
<br />44,000
<br />-
<br />0.00%
<br />3030
<br />Other professional services
<br />5,154
<br />9,643
<br />22,423
<br />22,446
<br />21,100
<br />(1,346)
<br />-6.00%
<br />3100
<br />Telephone
<br />7,078
<br />6,160
<br />2,613
<br />2,400
<br />2,200
<br />(200)
<br />-8.33%
<br />3300
<br />Postage
<br />8,366
<br />8,273
<br />4,238
<br />7,800
<br />7,800
<br />-
<br />0.00%
<br />3410
<br />Legal notices
<br />2,395
<br />4,168
<br />3,499
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3420
<br />Advertising
<br />2,534
<br />2,634
<br />2,739
<br />2,500
<br />2,500
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />8,330
<br />7,945
<br />8,601
<br />7,400
<br />12,600
<br />5,200
<br />70.27%
<br />3610
<br />Memberships
<br />13,424
<br />19,253
<br />20,049
<br />20,556
<br />20,752
<br />196
<br />0.95%
<br />3630
<br />Training & conferences
<br />172
<br />1,167
<br />498
<br />2,000
<br />22,000
<br />20,000
<br />1000.00%
<br />4010
<br />Rental, equipment
<br />1,431
<br />1,407
<br />1,424
<br />1,750
<br />2,050
<br />300
<br />17.14%
<br />4800
<br />Insurance & bonds
<br />14,614
<br />15,212
<br />14,453
<br />20,000
<br />18,000
<br />(2,000)
<br />-10.00%
<br />5100
<br />Repairs & maint, computers
<br />64,347
<br />56,507
<br />76,605
<br />82,228
<br />86,391
<br />4,163
<br />5.06%
<br />5130
<br />Repairs, equipment
<br />2,355
<br />3,647
<br />-
<br />600
<br />600
<br />-
<br />0.00%
<br />Total contractual services
<br />187,607
<br />181,505
<br />198,506
<br />216,680
<br />242,993
<br />26,313
<br />12.14%
<br />Total central services 207,551 216,482 237,713 255,645 282,474 26,829 10.49%
<br />15
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