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Finance (100 - 4150):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0400
<br />Group insurance
<br />0500
<br />Workers compensation
<br />0990
<br />Severence
<br />Subtotal
<br />Subtotal
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />2100
<br />Books & periodicals
<br />22,858
<br />Subtotal
<br />Contractual services
<br />3030
<br />Other professional
<br />3100
<br />Communications
<br />3430
<br />Printing
<br />3610
<br />Memberships
<br />3630
<br />Training
<br />5130
<br />Repairs & maint., equipment
<br />0.17%
<br />Subtotal
<br />Total Financial Services
<br />2019 Budget Summary
<br />2015 2016 2017 2018 2019 Change from 2018
<br />Actual Actual Actual Budtet Request Dollar Percent
<br />177,754
<br />186,467
<br />190,826
<br />192,483
<br />192,801
<br />318
<br />0.17%
<br />12,751
<br />13,092
<br />13,387
<br />14,725
<br />14,750
<br />25
<br />0.17%
<br />13,050
<br />13,676
<br />14,006
<br />14,436
<br />14,460
<br />24
<br />0.17%
<br />21,860
<br />22,311
<br />22,858
<br />26,910
<br />27,981
<br />1,071
<br />3.98%
<br />1,850
<br />1,415
<br />1,263
<br />1,367
<br />1,711
<br />344
<br />25.16%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />227,265 236,961 242,340 249,921 251,703 1,782 0.71%
<br />- - 95 175
<br />900
<br />725
<br />414.29%
<br />- - - 75
<br />50
<br />(25)
<br />-33.33%
<br />185 227 170 350
<br />300
<br />(50)
<br />-14.29%
<br />185 227 265 600
<br />1,250
<br />650
<br />108.33%
<br />9,738
<br />9,519
<br />9,671
<br />9,780
<br />9,963
<br />183
<br />1.87%
<br />480
<br />480
<br />480
<br />480
<br />600
<br />120
<br />25.00%
<br />551
<br />735
<br />404
<br />700
<br />700
<br />-
<br />0.00%
<br />970
<br />995
<br />1,015
<br />1,040
<br />1,070
<br />30
<br />2.88%
<br />2,477
<br />2,037
<br />2,326
<br />3,050
<br />3,050
<br />-
<br />0.00%
<br />4,602
<br />4,832
<br />5,073
<br />5,685
<br />5,970
<br />285
<br />5.01%
<br />18,818
<br />18,598
<br />18,969
<br />20,735
<br />21,353
<br />618
<br />2.98%
<br />246,268
<br />255,786
<br />261,574
<br />271,256
<br />274,306
<br />3,050
<br />1.12%
<br />14
<br />
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