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2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery 4,349 1,122 849 750 750 - 0.00%
<br />1120 Copy materials 831 880 726 1,500 1,500 - 0.00%
<br />1230 Supplies, equipment 23,319 18,160 15,279 25,000 26,000 1,000 4.00%
<br />1600 Supplies, operating 7,769 10,240 7,146 12,500 11,500 (1,000) -8.00%
<br />2100 Books & periodicals 169 169 182 340 340 - 0.00%
<br />Total materials & supplies 36,437 30,571 24,182 40,090 40,090 - 0.00%
<br />Contractual services
<br />3010 General legal 49,492 65,124 37,818 50,000 48,000 (2,000) -4.00%
<br />3030 Other professional services 31,704 20,956 25,855 23,260 23,860 600 2.58%
<br />3100 Telephone 1,902 2,021 1,774 2,200 660 (1,540) -70.00%
<br />3300 Postage 4,218 5,166 7,194 6,500 6,500 - 0.00%
<br />3410 Legal notices 1,938 2,738 2,916 2,600 2,600 - 0.00%
<br />3420 Advertising 1,482 191 227 2,500 2,500 - 0.00%
<br />3430 Printing 10,164 11,018 11,717 12,600 12,600 - 0.00%
<br />3610 Memberships 19,776 19,344 19,564 18,353 18,828 475 2.59%
<br />3630 Training & conferences 2,368 27,732 2,750 17,500 17,500 - 0.00%
<br />3800 Mileage - - 84 - - - 0.00%
<br />4010 Rental, equipment 2,453 1,820 1,820 2,050 2,050 - 0.00%
<br />4800 Insurance & bonds 12,644 13,314 15,114 18,000 18,000 - 0.00%
<br />5100 Repairs & maint, computers 87,032 98,029 100,060 116,306 125,368 9,062 7.79%
<br />5110 Rep, bldg & grounds - - 1,088 - - 0.00%
<br />5130 Repairs, equipment - 100 - 500 500 - 0.00%
<br />Total contractual services 225,173 267,553 227,981 272,369 278,966 6,597 2.42%
<br />Total central services 261,610 298,124 252,163 312,459 319,056 6,597 2.11%
<br />2022 Budget Summary
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