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Y-T-D
<br />2007 2008 2009 2010 09/30/10 2011 Change from 2010
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 147,317 154,033 159,984 161,839 113,527 159,110 (2,729) -1.69%
<br />0110 Overtime - - 14 59 - 57 (2) -3.39%
<br />0150 Salaries, part-time 18,964 19,444 20,215 20,738 14,174 20,935 197 0.95%
<br />0300 Social Security 11,472 12,212 11,811 13,972 8,458 13,778 (194) -1.39%
<br />0321 PERA 10,393 11,290 12,091 12,785 8,911 13,057 272 2.13%
<br />0400 Group insurance 18,653 18,793 16,241 21,432 12,407 21,942 510 2.38%
<br />0500 Workers compensation 741 872 1,063 1,239 1,243 1,325 86 6.94%
<br />0990 Severence - - - 0.00%
<br /> Subtotal 207,540 216,644 221,419 232,064 158,720 230,204 (1,860) -0.80%
<br />Materials & supplies
<br />1230 Supplies, equipment 192 479 165 350 - 300 (50) -14.29%
<br />1600 Supplies, operating 117 - 21 100 - 75 (25) -25.00%
<br />2100 Books & periodicals 351 379 340 350 309 325 (25) -7.14%
<br /> Subtotal 660 858 526 800 309 700 (100) -12.50%
<br />Contractual services
<br />3030 Other professional 7,269 8,771 8,890 9,105 9,099 9,345 240 2.64%
<br />3430 Printing 205 179 1,736 800 - 700 (100) -12.50%
<br />3610 Memberships 630 510 700 505 445 520 15 2.97%
<br />3630 Training 2,315 2,213 1,857 2,090 1,211 2,075 (15) -0.72%
<br />5130 Repairs, equipment 3,377 3,513 3,546 3,906 3,839 4,098 192 4.92%
<br /> Subtotal 13,796 15,186 16,729 16,406 14,594 16,738 332 2.02%
<br />Total Financial Services 221,996 232,688 238,674 249,270 173,623 247,642 (1,628) -0.65%
<br />2011 Budget Summary
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