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2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 195,824 195,513 202,758 209,018 215,276 6,258 2.99%
<br />0300 Social Security 13,161 13,411 13,742 15,749 16,221 472 3.00%
<br />0321 PERA 14,081 14,466 15,288 15,440 15,902 462 2.99%
<br />0400 Group insurance 23,636 28,202 28,923 29,404 34,152 4,748 16.15%
<br />0500 Workers compensation 1,098 1,317 1,355 1,718 1,738 20 1.16%
<br /> Subtotal 247,800 252,909 262,066 271,329 283,289 11,960 4.41%
<br />Materials & supplies
<br />1230 Supplies, equipment 98 750 - 900 900 - 0.00%
<br />1600 Supplies, operating - 11 - 50 50 - 0.00%
<br />2100 Books & periodicals 144 112 116 200 200 - 0.00%
<br /> Subtotal 242 873 116 1,150 1,150 - 0.00%
<br />Contractual services
<br />3030 Other professional 9,842 10,048 9,604 9,835 9,835 - 0.00%
<br />3100 Communications 480 600 600 600 600 - 0.00%
<br />3430 Printing 1,108 732 942 700 700 - 0.00%
<br />3610 Memberships 1,015 1,035 1,010 1,180 1,180 - 0.00%
<br />3630 Training 2,511 3,076 2,324 3,400 3,400 - 0.00%
<br />5130 Repairs & maint., equipment 5,327 5,593 5,873 6,583 6,583 - 0.00%
<br /> Subtotal 20,283 21,084 20,353 22,298 22,298 - 0.00%
<br />Total Financial Services 268,325 274,866 282,535 294,777 306,737 11,960 4.06%
<br />20,525 21,957 20,469 23,448 23,448
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