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2019 Budget Summary
<br />11
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular
<br />177,754
<br />186,467
<br />190,826
<br />192,483
<br />192,046
<br />(437)
<br />-0.23%
<br />0300 Social Security
<br />12,751
<br />13,092
<br />13,387
<br />14,725
<br />14,692
<br />(33)
<br />-0.22%
<br />0321 PERA
<br />13,050
<br />13,676
<br />14,006
<br />14,436
<br />14,403
<br />(33)
<br />-0.23%
<br />0400 Group insurance
<br />21,860
<br />22,311
<br />22,858
<br />26,910
<br />28,597
<br />1,687
<br />6.27%
<br />0500 Workers compensation
<br />1,850
<br />1,415
<br />1,263
<br />1,367
<br />1,729
<br />362
<br />26.48%
<br />0990 Severence
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Subtotal
<br />227,265
<br />236,961
<br />242,340
<br />249,921
<br />251,467
<br />1,546
<br />0.62%
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />-
<br />-
<br />95
<br />175
<br />150
<br />(25)
<br />-14.29%
<br />1600 Supplies, operating
<br />-
<br />-
<br />-
<br />75
<br />50
<br />(25)
<br />-33.33%
<br />2100 Books & periodicals
<br />185
<br />227
<br />170
<br />350
<br />300
<br />(50)
<br />-14.29%
<br />Subtotal
<br />185
<br />227
<br />265
<br />600
<br />500
<br />(100)
<br />-16.67%
<br />Contractual services
<br />3030 Other professional
<br />9,738
<br />9,519
<br />9,671
<br />9,780
<br />9,964
<br />184
<br />1.88%
<br />3100 Communications
<br />480
<br />480
<br />480
<br />480
<br />600
<br />120
<br />25.00%
<br />3430 Printing
<br />551
<br />735
<br />404
<br />700
<br />700
<br />-
<br />0.00%
<br />3610 Memberships
<br />970
<br />995
<br />1,015
<br />1,040
<br />1,070
<br />30
<br />2.88%
<br />3630 Training
<br />2,477
<br />2,037
<br />2,326
<br />3,050
<br />3,040
<br />(10)
<br />-0.33%
<br />5130 Repairs & maint., equipment
<br />4,602
<br />4,832
<br />5,073
<br />5,685
<br />5,970
<br />285
<br />5.01%
<br />Subtotal
<br />18,818
<br />18,598
<br />18,969
<br />20,735
<br />21,344
<br />609
<br />2.94%
<br />Total Financial Services
<br />246,268
<br />255,786
<br />261,574
<br />271,256
<br />273,311
<br />2,055
<br />0.76%
<br />11
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