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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
<br />195,824
<br />195,513
<br />202,758
<br />209,018
<br />215,276
<br />6,258
<br />2.99%
<br />0300 Social Security
<br />13,161
<br />13,411
<br />13,742
<br />15,749
<br />16,221
<br />472
<br />3.00%
<br />0321 PERA
<br />14,081
<br />14,466
<br />15,288
<br />15,440
<br />15,902
<br />462
<br />2.99%
<br />0400 Group insurance
<br />23,636
<br />28,202
<br />28,923
<br />29,404
<br />33,872
<br />4,468
<br />15.20%
<br />0500 Workers compensation
<br />1,098
<br />1,317
<br />1,355
<br />1,718
<br />1,738
<br />20
<br />1.16%
<br />Subtotal
<br />247,800
<br />252,909
<br />262,066
<br />271,329
<br />283,009
<br />11,680
<br />4.30%
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />98
<br />750
<br />-
<br />900
<br />900
<br />-
<br />0.00%
<br />1600 Supplies, operating
<br />-
<br />11
<br />-
<br />50
<br />50
<br />-
<br />0.00%
<br />2100 Books & periodicals
<br />144
<br />112
<br />116
<br />200
<br />200
<br />-
<br />0.00%
<br />Subtotal
<br />242
<br />873
<br />116
<br />1,150
<br />1,150
<br />-
<br />0.00%
<br />Contractual services
<br />3030 Other professional
<br />9,842
<br />10,048
<br />9,604
<br />9,835
<br />9,835
<br />-
<br />0.00%
<br />3100 Communications
<br />480
<br />600
<br />600
<br />600
<br />600
<br />-
<br />0.00%
<br />3430 Printing
<br />1,108
<br />732
<br />942
<br />700
<br />700
<br />-
<br />0.00%
<br />3610 Memberships
<br />1,015
<br />1,035
<br />1,010
<br />1,180
<br />1,180
<br />-
<br />0.00%
<br />3630 Training
<br />2,511
<br />3,076
<br />2,324
<br />3,400
<br />3,400
<br />-
<br />0.00%
<br />5130 Repairs & maint., equipment
<br />5,327
<br />5,593
<br />5,873
<br />6,583
<br />6,583
<br />-
<br />0.00%
<br />Subtotal
<br />20,283
<br />21,084
<br />20,353
<br />22,298
<br />22,298
<br />-
<br />0.00%
<br />Total Financial Services 268,325 274,866 282,535 294,777 306,457 11,680 3.96%
<br />20,525 21,957 20,469 23,448 23,448
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