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Y-T-D
<br />2012 2013 2014 2015 11/30/2015 2016 Change from 2015
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 149,272 154,279 166,331 173,931 158,114 182,752 8,821 5.07%
<br />0150 Salaries, part-time 22,748 - - - - - - 0.00%
<br />0300 Social Security 11,603 11,004 11,908 13,306 11,280 13,980 674 5.07%
<br />0321 PERA 11,810 10,960 11,808 13,045 11,559 13,707 662 5.07%
<br />0400 Group insurance 23,470 20,866 21,413 23,814 19,937 24,335 521 2.19%
<br />0500 Workers compensation 1,079 1,042 1,273 1,523 1,850 1,702 179 11.75%
<br />0990 Severence - - - - - - - 0.00%
<br /> Subtotal 219,982 198,151 212,733 225,619 202,740 236,476 10,857 4.81%
<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 539 182 181 550 - 450 (100) -18.18%
<br /> Subtotal 539 230 233 825 - 725 (100) -12.12%
<br />Contractual services
<br />3030 Other professional 9,519 9,731 9,811 10,075 9,737 10,255 180 1.79%
<br />3100 Communications - - 480 480 400 480 - 0.00%
<br />3430 Printing 1,630 202 1,179 700 551 700 - 0.00%
<br />3610 Memberships 495 790 804 985 970 995 10 1.02%
<br />3630 Training 1,670 2,304 2,635 2,375 2,428 2,575 200 8.42%
<br />5130 Repairs & maint., equipment 4,231 4,449 4,298 4,910 4,602 5,156 246 5.01%
<br /> Subtotal 17,545 17,476 19,207 19,525 18,688 20,161 636 3.26%
<br />Total Financial Services 238,066 215,857 232,173 245,969 221,428 257,362 11,393 4.63%
<br />2016 Budget Summary
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