|
2024 Budget Summary
<br />Finance (100 - 4150):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />0150
<br />Salaries, part-time
<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 />2020 2021 2022 2023 2024 Change from 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />202,758
<br />210,374
<br />217,532
<br />221,438
<br />188,520
<br />(32,918)
<br />-14.87%
<br />-
<br />-
<br />-
<br />-
<br />38,594
<br />38,594
<br />0.00%
<br />13,742
<br />14,226
<br />14,873
<br />16,507
<br />17,374
<br />867
<br />5.25%
<br />15,288
<br />15,354
<br />15,926
<br />16,184
<br />17,034
<br />850
<br />5.25%
<br />28,923
<br />29,292
<br />33,054
<br />32,877
<br />29,759
<br />(3,118)
<br />-9.48%
<br />1,355
<br />1,249
<br />1,369
<br />1,597
<br />1,864
<br />267
<br />16.72%
<br />262,066
<br />270,495
<br />282,754
<br />288,603
<br />293,145
<br />4,542
<br />1.57%
<br />1230 Supplies, equipment
<br />- 800
<br />- 900
<br />900
<br />- 0.00%
<br />1600 Supplies, operating
<br />- 126
<br />- 50
<br />50
<br />- 0.00%
<br />2100 Books & periodicals
<br />116 159
<br />142 200
<br />200
<br />- 0.00%
<br />Subtotal
<br />116 1.085
<br />142 1.150
<br />1.150
<br />- 0.00%
<br />Contractual services
<br />3030
<br />Other professional
<br />9,604
<br />9,769
<br />9,954
<br />10,018
<br />13,253
<br />3,235 32.29%
<br />3100
<br />Communications
<br />600
<br />600
<br />600
<br />600
<br />600
<br />- 0.00%
<br />3430
<br />Printing
<br />942
<br />322
<br />-
<br />700
<br />700
<br />- 0.00%
<br />3610
<br />Memberships
<br />1,010
<br />1,020
<br />1,237
<br />1,180
<br />1,180
<br />- 0.00%
<br />3630
<br />Training
<br />2,324
<br />2,353
<br />1,834
<br />3,400
<br />3,400
<br />- 0.00%
<br />5130
<br />Repairs & maint., equipment
<br />5,873
<br />6,167
<br />6,475
<br />6,799
<br />7,941
<br />1,142 16.80%
<br />Subtotal
<br />20,353
<br />20,231
<br />20,100
<br />22,697
<br />27,074
<br />4,377 19.28%
<br />Total Financial Services 282,535 291,811 302,996 312,450 321,369 8,919 2.85%
<br />20,469 21,316 20,242 23,847 28,224
<br />iC
<br />
|