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Y-T-D
<br />2011 2012 2013 2014 06/30/2014 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 166,776 149,272 154,279 160,021 76,893 173,931 13,910 8.69%
<br />0110 Overtime - - - 61 - - (61) -100.00%
<br />0150 Salaries, part-time 19,808 22,748 - - - - - 0.00%
<br />0300 Social Security 12,162 11,603 11,004 12,247 5,552 13,306 1,059 8.65%
<br />0321 PERA 12,459 11,810 10,960 11,605 5,487 13,045 1,440 12.41%
<br />0400 Group insurance 15,629 23,470 20,866 23,512 10,684 24,612 1,100 4.68%
<br />0500 Workers compensation 1,180 1,079 1,042 987 955 1,523 536 54.31%
<br />0990 Severence - - - - - - - 0.00%
<br /> Subtotal 228,014 219,982 198,151 208,433 99,571 226,417 17,984 8.63%
<br />Materials & supplies
<br />1230 Supplies, equipment - - 48 200 - 200 - 0.00%
<br />1600 Supplies, operating 8 - - 75 35 75 - 0.00%
<br />2100 Books & periodicals 565 539 182 550 - 550 - 0.00%
<br /> Subtotal 573 539 230 825 35 825 - 0.00%
<br />Contractual services
<br />3030 Other professional 9,249 9,519 9,731 9,895 9,911 10,075 180 1.82%
<br />3100 Communications - - - 480 160 480 - 0.00%
<br />3430 Printing 118 1,630 202 700 407 700 - 0.00%
<br />3610 Memberships 480 495 790 815 569 835 20 2.45%
<br />3630 Training 1,335 1,670 2,304 3,275 1,286 2,375 (900) -27.48%
<br />5130 Repairs & maint., equipment 4,090 4,231 4,449 4,675 4,298 4,910 235 5.03%
<br /> Subtotal 15,272 17,545 17,476 19,840 16,631 19,375 (465) -2.34%
<br />Total Financial Services 243,859 238,066 215,857 229,098 116,237 246,617 17,519 7.65%
<br />2015 Budget Summary
<br />16
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