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2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100 Salaries, regular 195,513 202,758 210,374 215,276 221,438 6,162 2.86%
<br />0300 Social Security 13,411 13,742 14,226 16,221 16,507 286 1.76%
<br />0321 PERA 14,466 15,288 15,354 15,902 16,184 282 1.77%
<br />0400 Group insurance 28,202 28,923 29,292 33,872 32,376 (1,496) -4.42%
<br />0500 Workers compensation 1,317 1,355 1,249 1,738 1,597 (141) -8.11%
<br /> Subtotal 252,909 262,066 270,495 283,009 288,102 5,093 1.80%
<br />Materials & supplies
<br />1230 Supplies, equipment 750 - 800 900 900 - 0.00%
<br />1600 Supplies, operating 11 - 126 50 50 - 0.00%
<br />2100 Books & periodicals 112 116 159 200 200 - 0.00%
<br /> Subtotal 873 116 1,085 1,150 1,150 - 0.00%
<br />Contractual services
<br />3030 Other professional 10,048 9,604 9,769 9,835 10,018 183 1.86%
<br />3100 Communications 600 600 600 600 600 - 0.00%
<br />3430 Printing 732 942 322 700 700 - 0.00%
<br />3610 Memberships 1,035 1,010 1,020 1,180 1,180 - 0.00%
<br />3630 Training 3,076 2,324 2,353 3,400 3,400 - 0.00%
<br />5130 Repairs & maint., equipment 5,593 5,873 6,167 6,583 6,799 216 3.28%
<br /> Subtotal 21,084 20,353 20,231 22,298 22,697 399 1.79%
<br />Total Financial Services 274,866 282,535 291,811 306,457 311,949 5,492 1.79%
<br />21,957 20,469 21,316 23,448 23,847
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