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Y-T-D
<br />2005 2006 2007 2008 07/31/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 119,997 137,297 147,317 153,176 80,518 167,248 14,072 9.19%
<br />0110 Overtime 24 - - 55 61 6 10.91%
<br />0150 Salaries, part-time 17,023 17,956 18,964 19,552 9,937 21,351 1,799 9.20%
<br />0300 Social Security 10,515 8,157 11,472 13,218 6,573 14,432 1,214 9.18%
<br />0321 PERA 7,578 9,155 10,393 10,799 5,903 12,735 1,936 17.93%
<br />0400 Group insurance 11,693 16,502 18,653 25,770 10,484 23,745 (2,025) -7.86%
<br />0500 Workers compensation 630 600 741 1,033 629 1,154 121 11.71%
<br />0990 Severence 11,111 - - - - - #DIV/0!
<br /> Subtotal 178,571 189,667 207,540 223,603 114,044 240,726 17,123 7.66%
<br />Materials & supplies
<br />1230 Supplies, equipment 218 480 192 400 - 400 - 0.00%
<br />1600 Supplies, operating - 43 117 100 - 100 - 0.00%
<br />2100 Books & periodicals 645 318 351 400 287 350 (50) -12.50%
<br /> Subtotal 863 841 660 900 287 850 (50) -5.56%
<br />Contractual services
<br />3030 Other professional 10,418 10,143 7,269 8,745 8,770 8,925 180 2.06%
<br />3430 Printing 699 941 205 800 - 800 - 0.00%
<br />3610 Memberships 415 775 630 690 510 700 10 1.45%
<br />3630 Training 1,894 749 2,315 2,470 1,110 4,270 1,800 72.87%
<br />5130 Repairs, equipment 3,944 4,199 3,377 3,500 3,512 3,683 183 5.23%
<br /> Subtotal 17,370 16,807 13,796 16,205 13,902 18,378 2,173 13.41%
<br />Capital outlays
<br />7030 Equipment - - - - - #DIV/0!
<br /> Subtotal - - - - - - - #DIV/0!
<br />Total Financial Services 196,804 207,315 221,996 240,708 128,233 259,954 19,246 8.00%
<br />2009 Budget Summary
<br />07/30/2008 1:20 PM
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