|
2017 Budget Summary
<br />Y-T-D
<br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 154,279 166,330 177,754 182,752 85,469 187,327 4,575 2.50%
<br />0300 Social Security 11,004 11,908 12,751 13,980 6,046 14,330 350 2.50%
<br />0321 PERA 10,960 11,808 13,050 13,707 6,320 14,050 343 2.50%
<br />0400 Group insurance 20,866 21,414 21,860 24,335 11,154 25,506 1,171 4.81%
<br />0500 Workers compensation 1,042 1,273 1,850 1,702 1,061 1,615 (87) -5.11%
<br />0990 Severence - - - - - - - 0.00%
<br /> Subtotal 198,151 212,733 227,265 236,476 110,050 242,828 6,352 2.69%
<br />Materials & supplies
<br />1230 Supplies, equipment 48 17 - 200 - 200 - 0.00%
<br />1600 Supplies, operating - 35 - 75 - 75 - 0.00%
<br />2100 Books & periodicals 182 181 185 450 30 450 - 0.00%
<br /> Subtotal 230 233 185 725 30 725 - 0.00%
<br />Contractual services
<br />3030 Other professional 9,731 9,811 9,738 10,255 9,519 9,615 (640) -6.24%
<br />3100 Communications - 480 480 480 160 480 - 0.00%
<br />3430 Printing 202 1,179 551 700 - 700 - 0.00%
<br />3610 Memberships 790 804 970 995 995 995 - 0.00%
<br />3630 Training 2,304 2,635 2,477 2,575 1,178 2,700 125 4.85%
<br />5130 Repairs & maint., equipment 4,449 4,298 4,602 5,156 4,832 5,414 258 5.00%
<br /> Subtotal 17,476 19,207 18,818 20,161 16,684 19,904 (257) -1.27%
<br />Total Financial Services 215,857 232,173 246,268 257,362 126,764 263,457 6,095 2.37%
<br />13
|