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Y-T-D
<br />2006 2007 2008 2009 07/31/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 137,297 147,317 154,033 167,248 83,791 161,839 (5,409) -3.23%
<br />0110 Overtime - - - 61 - 59 (2) -3.28%
<br />0150 Salaries, part-time 17,956 18,964 19,444 21,351 10,530 20,738 (613) -2.87%
<br />0300 Social Security 8,157 11,472 12,212 14,432 6,148 13,972 (460) -3.19%
<br />0321 PERA 9,155 10,393 11,290 12,735 6,341 12,785 50 0.39%
<br />0400 Group insurance 16,502 18,653 18,793 23,745 9,474 21,432 (2,313) -9.74%
<br />0500 Workers compensation 600 741 872 1,154 755 1,239 85 7.37%
<br />0990 Severence - - - - #DIV/0!
<br /> Subtotal 189,667 207,540 216,644 240,726 117,039 232,064 (8,662) -3.60%
<br />Materials & supplies
<br />1230 Supplies, equipment 480 192 479 400 - 350 (50) -12.50%
<br />1600 Supplies, operating 43 117 - 100 20 100 - 0.00%
<br />2100 Books & periodicals 318 351 379 350 262 350 - 0.00%
<br /> Subtotal 841 660 858 850 282 800 (50) -5.88%
<br />Contractual services
<br />3030 Other professional 10,143 7,269 8,771 8,925 8,890 9,105 180 2.02%
<br />3430 Printing 941 205 179 800 834 800 - 0.00%
<br />3610 Memberships 775 630 510 700 700 505 (195) -27.86%
<br />3630 Training 749 2,315 2,213 4,270 902 2,090 (2,180) -51.05%
<br />5130 Repairs, equipment 4,199 3,377 3,513 3,683 3,546 3,906 223 6.05%
<br /> Subtotal 16,807 13,796 15,186 18,378 14,872 16,406 (1,972) -10.73%
<br />Total Financial Services 207,315 221,996 232,688 259,954 132,193 249,270 (10,684) -4.11%
<br />2010 Budget Summary
<br />12/03/2009 10:16 AM14
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