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2013 2014 2015 2016 2017 Change from 2016
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery 302 1,027 - 1,000 1,000 - 0.00%
<br />1120 Copy materials 523 - 830 1,500 1,500 - 0.00%
<br />1230 Supplies, equipment 15,068 4,296 21,316 20,000 21,600 1,600 8.00%
<br />1600 Supplies, operating 12,054 14,462 12,662 15,900 14,500 (1,400) -8.81%
<br />2100 Books & periodicals 149 159 169 365 365 - 0.00%
<br />Total materials & supplies 28,096 19,944 34,977 38,765 38,965 200 0.52%
<br />Contractual services
<br />3010 General legal 47,253 57,407 45,489 44,000 44,000 - 0.00%
<br />3030 Other professional services 11,387 5,154 9,643 9,300 22,446 13,146 141.35%
<br />3100 Telephone 6,790 7,078 6,160 7,400 2,400 (5,000) -67.57%
<br />3300 Postage 6,167 8,366 8,273 7,800 7,800 - 0.00%
<br />3410 Legal notices 2,854 2,395 4,168 3,000 3,000 - 0.00%
<br />3420 Advertising 1,678 2,534 2,634 2,500 2,500 - 0.00%
<br />3430 Printing 5,992 8,330 7,945 7,400 7,400 - 0.00%
<br />3610 Memberships 10,755 13,424 19,253 19,922 20,556 634 3.18%
<br />3630 Training & conferences 1,625 172 1,167 2,000 2,000 - 0.00%
<br />4010 Rental, equipment 1,772 1,431 1,407 1,750 1,750 - 0.00%
<br />4800 Insurance & bonds 17,103 14,614 15,212 22,000 20,000 (2,000) -9.09%
<br />5100 Repairs & maint, computers 59,498 64,347 56,507 76,549 82,228 5,679 7.42%
<br />5130 Repairs, equipment - 2,355 3,647 600 600 - 0.00%
<br />Total contractual services 172,874 187,607 181,505 204,221 216,680 12,459 6.10%
<br />Total central services 200,970 207,551 216,482 242,986 255,645 12,659 5.21%
<br />2017 Budget Summary
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