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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 Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery
<br />508
<br />4,349
<br />1,122
<br />750
<br />750
<br />- 0.00%
<br />1120 Copy materials
<br />1,501
<br />831
<br />880
<br />1,500
<br />1,500
<br />- 0.00%
<br />1230 Supplies, equipment
<br />20,230
<br />23,319
<br />18,160
<br />24,000
<br />25,000
<br />1,000 4.17%
<br />1600 Supplies, operating
<br />12,429
<br />7,769
<br />10,240
<br />12,500
<br />12,500
<br />- 0.00%
<br />2100 Books & periodicals
<br />169
<br />169
<br />169
<br />340
<br />340
<br />- 0.00%
<br />Total materials & supplies
<br />34,837
<br />36,437
<br />30,571
<br />39,090
<br />40,090
<br />1,000 2.56%
<br />Contractual services
<br />3010
<br />General legal
<br />41,551
<br />49,492
<br />65,124
<br />50,000
<br />50,000
<br />-
<br />0.00%
<br />3030
<br />Other professional services
<br />38,524
<br />31,704
<br />20,956
<br />24,020
<br />23,260
<br />(760)
<br />-3.16%
<br />3100
<br />Telephone
<br />1,816
<br />1,902
<br />2,021
<br />2,200
<br />2,200
<br />-
<br />0.00%
<br />3300
<br />Postage
<br />6,186
<br />4,218
<br />5,166
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />3410
<br />Legal notices
<br />3,441
<br />1,938
<br />2,738
<br />2,600
<br />2,600
<br />-
<br />0.00%
<br />3420
<br />Advertising
<br />692
<br />1,482
<br />191
<br />2,500
<br />2,500
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />9,788
<br />10,164
<br />11,018
<br />12,600
<br />12,600
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />20,226
<br />19,776
<br />19,344
<br />18,353
<br />18,353
<br />-
<br />0.00%
<br />3630
<br />Training & conferences
<br />1,027
<br />2,368
<br />27,732
<br />17,500
<br />17,500
<br />-
<br />0.00%
<br />4010
<br />Rental, equipment
<br />1,510
<br />2,453
<br />1,820
<br />2,050
<br />2,050
<br />-
<br />0.00%
<br />4800
<br />Insurance & bonds
<br />30,659
<br />12,644
<br />13,314
<br />18,000
<br />18,000
<br />-
<br />0.00%
<br />5100
<br />Repairs & maint, computers
<br />69,149
<br />87,032
<br />98,029
<br />109,483
<br />116,306
<br />6,823
<br />6.23%
<br />5130
<br />Repairs, equipment
<br />-
<br />-
<br />100
<br />600
<br />500
<br />(100)
<br />-16.67%
<br />Total contractual services
<br />224,569
<br />225,173
<br />267,553
<br />266,406
<br />272,369
<br />5,963
<br />2.24%
<br />Total central services 259,406 261,610 298,124 305,496 312,459 6,963 2.28%
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