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Y-T-D
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 159,984 159,620 166,776 146,607 82,235 150,998 4,391 3.00%
<br />0110 Overtime 14 - - 58 - 59 1 1.72%
<br />0150 Salaries, part-time 20,215 19,730 19,808 21,354 11,010 - (21,354) -100.00%
<br />0300 Social Security 11,811 11,922 12,162 12,853 6,534 11,556 (1,297) -10.09%
<br />0321 PERA 12,091 12,501 12,459 12,181 6,710 10,952 (1,229) -10.09%
<br />0400 Group insurance 16,241 16,817 15,629 28,108 14,281 22,922 (5,186) -18.45%
<br />0500 Workers compensation 1,063 1,243 1,180 1,221 809 1,111 (110) -9.01%
<br />0990 Severence - - - - - - 0.00%
<br /> Subtotal 221,419 221,833 228,014 222,382 121,579 197,598 (24,784) -11.14%
<br />Materials & supplies
<br />1230 Supplies, equipment 165 - - 300 300 - 0.00%
<br />1600 Supplies, operating 21 - 8 75 75 - 0.00%
<br />2100 Books & periodicals 340 475 565 325 451 350 25 7.69%
<br /> Subtotal 526 475 573 700 451 725 25 3.57%
<br />Contractual services
<br />3030 Other professional 8,890 9,099 9,249 9,535 9,084 9,715 180 1.89%
<br />3430 Printing 1,736 118 118 700 805 700 - 0.00%
<br />3610 Memberships 700 445 480 560 495 780 220 39.29%
<br />3630 Training 1,857 2,038 1,335 2,075 997 2,075 - 0.00%
<br />5130 Repairs, equipment 3,546 3,840 4,090 4,240 4,231 4,452 212 5.00%
<br /> Subtotal 16,729 15,540 15,272 17,110 15,612 17,722 612 3.58%
<br />Total Financial Services 238,674 237,848 243,859 240,192 137,642 216,045 (24,147) -10.05%
<br />2013 Budget Summary
<br />14
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