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2021 Budget Summary
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Change from 2020
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular
<br />190,826
<br />195,824
<br />195,513
<br />202,975
<br />209,018
<br />6,043
<br />2.98%
<br />0300 Social Security
<br />13,387
<br />13,161
<br />13,411
<br />15,291
<br />15,749
<br />458
<br />3.00%
<br />0321 PERA
<br />14,006
<br />14,081
<br />14,466
<br />14,991
<br />15,440
<br />449
<br />3.00%
<br />0400 Group insurance
<br />22,858
<br />23,636
<br />28,202
<br />28,717
<br />29,404
<br />687
<br />2.39%
<br />0500 Workers compensation
<br />1,263
<br />1,098
<br />1,317
<br />1,655
<br />1,718
<br />63
<br />3.81%
<br />Subtotal
<br />242,340
<br />247,800
<br />252,909
<br />263,629
<br />271,329
<br />7,700
<br />2.92%
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />95 98 750 1,000
<br />900
<br />(100)-10.00%
<br />1600 Supplies, operating
<br />- - 11 50
<br />50
<br />- 0.00%
<br />2100 Books & periodicals
<br />170 144 112 300
<br />200
<br />(100)-33.33%
<br />Subtotal
<br />265 242 873 1,350
<br />1,150
<br />(200)-14.81%
<br />Contractual services
<br />3030
<br />Other professional
<br />9,671
<br />9,842
<br />10,048
<br />9,654
<br />9,835
<br />181 1.87%
<br />3100
<br />Communications
<br />480
<br />480
<br />600
<br />600
<br />600
<br />- 0.00%
<br />3430
<br />Printing
<br />404
<br />1,108
<br />732
<br />700
<br />700
<br />- 0.00%
<br />3610
<br />Memberships
<br />1,015
<br />1,015
<br />1,035
<br />1,160
<br />1,180
<br />20 1.72%
<br />3630
<br />Training
<br />2,326
<br />2,511
<br />3,076
<br />3,400
<br />3,400
<br />- 0.00%
<br />5130
<br />Repairs & maint., equipment
<br />5,073
<br />5,327
<br />5,593
<br />6,269
<br />6,583
<br />314 5.01%
<br />Subtotal
<br />18,969
<br />20,283
<br />21,084
<br />21,783
<br />22,298
<br />515 2.36%
<br />Total Financial Services 261,574 268,325 274,866 286,762 294,777 8,015 2.80%
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