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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 154,033 159,984 159,620 159,110 146,607 (12,503) -7.86%
<br />0110 Overtime - 14 - 57 58 1 1.75%
<br />0150 Salaries, part-time 19,444 20,215 19,730 20,935 21,354 419 2.00%
<br />0300 Social Security 12,212 11,811 11,922 13,778 12,853 (925) -6.71%
<br />0321 PERA 11,290 12,091 12,501 13,057 12,181 (876) -6.71%
<br />0400 Group insurance 18,793 16,241 16,817 22,170 28,108 5,938 26.78%
<br />0500 Workers compensation 872 1,063 1,243 1,325 1,221 (104) -7.85%
<br />0990 Severence - - 0.00%
<br /> Subtotal 216,644 221,419 221,833 230,432 222,382 (8,050) -3.49%
<br />Materials & supplies
<br />1230 Supplies, equipment 479 165 - 300 300 - 0.00%
<br />1600 Supplies, operating - 21 - 75 75 - 0.00%
<br />2100 Books & periodicals 379 340 475 325 325 - 0.00%
<br /> Subtotal 858 526 475 700 700 - 0.00%
<br />Contractual services
<br />3030 Other professional 8,771 8,890 9,099 9,345 9,535 190 2.03%
<br />3430 Printing 179 1,736 118 700 700 - 0.00%
<br />3610 Memberships 510 700 445 520 560 40 7.69%
<br />3630 Training 2,213 1,857 2,038 2,075 2,075 - 0.00%
<br />5130 Repairs, equipment 3,513 3,546 3,840 4,098 4,240 142 3.47%
<br /> Subtotal 15,186 16,729 15,540 16,738 17,110 372 2.22%
<br />Total Financial Services 232,688 238,674 237,848 247,870 240,192 (7,678) -3.10%
<br />2012 Budget Summary
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