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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery 1,122 849 532 1,250 1,000 (250) -20.00%
<br />1120 Copy materials 880 726 643 1,500 1,250 (250) -16.67%
<br />1230 Supplies, equipment 18,160 15,279 28,490 26,000 27,000 1,000 3.85%
<br />1600 Supplies, operating 10,240 7,146 9,405 11,500 11,000 (500) -4.35%
<br />2100 Books & periodicals 169 182 464 340 340 - 0.00%
<br />Total materials & supplies 30,571 24,182 39,534 40,590 40,590 - 0.00%
<br />Contractual services
<br />3010 General legal 65,124 37,818 63,617 48,000 48,000 - 0.00%
<br />3030 Other professional services 20,956 25,855 30,940 25,510 33,487 7,977 31.27%
<br />3100 Telephone 2,021 1,774 805 660 660 - 0.00%
<br />3300 Postage 5,166 7,194 5,964 6,500 6,500 - 0.00%
<br />3410 Legal notices 2,738 2,916 3,232 2,600 2,600 - 0.00%
<br />3420 Advertising 191 227 978 2,500 2,500 - 0.00%
<br />3430 Printing 11,018 11,717 12,180 12,600 12,600 - 0.00%
<br />3610 Memberships 19,344 19,564 19,603 19,327 19,521 194 1.00%
<br />3630 Training & conferences 27,732 2,750 1,751 17,000 17,000 - 0.00%
<br />3800 Mileage - 84 40 - - - 0.00%
<br />4010 Rental, equipment 1,820 1,820 1,820 2,050 2,050 - 0.00%
<br />4800 Insurance & bonds 13,314 15,114 14,400 18,000 18,000 - 0.00%
<br />5100 Repairs & maint, computers 98,029 100,060 105,976 125,593 134,078 8,485 6.76%
<br />5110 Rep, bldg & grounds - 1,088 113 - - - 0.00%
<br />5130 Repairs, equipment 100 - 422 500 500 - 0.00%
<br />Total contractual services 267,553 227,981 261,841 280,840 297,496 16,656 5.93%
<br />Total central services 298,124 252,163 301,375 321,430 338,086 16,656 5.18%
<br />2023 Budget Summary
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