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2023 Budget Summary
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0400
<br />Group insurance
<br />0500
<br />Workers compensation
<br />Subtotal
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />2100
<br />Books & periodicals
<br />Subtotal
<br />Contractual services
<br />3030
<br />Other professional
<br />3100
<br />Communications
<br />3430
<br />Printing
<br />3610
<br />Memberships
<br />3630
<br />Training
<br />5130
<br />Repairs & maint., equipment
<br />Subtotal
<br />Total Financial Services
<br />Y-T-D
<br />2019 2020 2021 2022 8/31/2022 2023 Change from 2022
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />195,513
<br />202,758
<br />210,374
<br />215,276
<br />234,708
<br />19,432
<br />9.03%
<br />13,411
<br />13,742
<br />14,226
<br />16,221
<br />17,522
<br />1,301
<br />8.02%
<br />14,466
<br />15,288
<br />15,354
<br />15,902
<br />17,179
<br />1,277
<br />8.03%
<br />28,202
<br />28,923
<br />29,292
<br />33,872
<br />34,488
<br />616
<br />1.82%
<br />1,317
<br />1,355
<br />1,249
<br />1,738
<br />1,695
<br />(43)
<br />-2.47%
<br />252,909
<br />262,066
<br />270,495
<br />283,009
<br />- 305,592
<br />22,583
<br />7.98%
<br />750 - 800 900 900 - 0.00%
<br />11 - 126 50 50 - 0.00%
<br />112 116 159 200 - 200 - 0.00%
<br />873 116 1,085 1,150 - 1,150 - 0.00%
<br />10,048
<br />9,604
<br />9,769
<br />9,835
<br />10,018
<br />183 1.86%
<br />600
<br />600
<br />600
<br />600
<br />600
<br />- 0.00%
<br />732
<br />942
<br />322
<br />700
<br />700
<br />- 0.00%
<br />1,035
<br />1,010
<br />1,020
<br />1,180
<br />1,180
<br />- 0.00%
<br />3,076
<br />2,324
<br />2,353
<br />3,400
<br />3,400
<br />- 0.00%
<br />5,593
<br />5,873
<br />6,167
<br />6,583
<br />6,799
<br />216 3.28%
<br />21,084
<br />20,353
<br />20,231
<br />22,298
<br />- 22,697
<br />399 1.79%
<br />274,866 282,535 291,811 306,457 - 329,439 22,982 7.50%
<br />21,957 20,469 21,316 23,448 23,847
<br />11
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