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Central Services (100 - 4160):
<br />Materials & supplies
<br />1110
<br />Stationery
<br />1120
<br />Copy materials
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />2100
<br />Books & periodicals
<br />Total materials & supplies
<br />Contractual services
<br />3010
<br />General legal
<br />3030
<br />Other professional services
<br />3100
<br />Telephone
<br />3300
<br />Postage
<br />3410
<br />Legal notices
<br />3420
<br />Advertising
<br />3430
<br />Printing
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />3800
<br />Mileage
<br />4010
<br />Rental, equipment
<br />4800
<br />Insurance & bonds
<br />5100
<br />Repairs & maint, computers
<br />5110
<br />Rep, bldg & grounds
<br />5130
<br />Repairs, equipment
<br />Total contractual services
<br />Total central services
<br />2024 Budget Summary
<br />2020 2021 2022 2023 2024 Change from 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />849
<br />532
<br />1,965
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />726
<br />643
<br />961
<br />1,250
<br />1,000
<br />(250)
<br />-20.00%
<br />15,279
<br />28,490
<br />19,964
<br />27,000
<br />28,000
<br />1,000
<br />3.70%
<br />7,146
<br />9,405
<br />6,986
<br />11,000
<br />10,000
<br />(1,000)
<br />-9.09%
<br />182
<br />464
<br />676
<br />340
<br />390
<br />50
<br />14.71%
<br />24,182
<br />39,534
<br />30,552
<br />40,590
<br />40,390
<br />(200)
<br />-0.49%
<br />37,818
<br />63,617
<br />35,374
<br />48,000
<br />46,000
<br />25,855
<br />30,940
<br />33,054
<br />33,487
<br />43,014
<br />1,774
<br />805
<br />95
<br />660
<br />-
<br />7,194
<br />5,964
<br />4,571
<br />6,500
<br />6,500
<br />2,916
<br />3,232
<br />3,132
<br />2,600
<br />2,600
<br />227
<br />978
<br />2,312
<br />2,500
<br />1,250
<br />11,717
<br />12,180
<br />14,038
<br />12,600
<br />14,600
<br />19,564
<br />19,603
<br />20,375
<br />19,521
<br />19,963
<br />2,750
<br />1,751
<br />5,942
<br />17,000
<br />12,300
<br />84
<br />40
<br />-
<br />-
<br />-
<br />1,820
<br />1,820
<br />1,840
<br />2,050
<br />2,050
<br />15,114
<br />14,400
<br />15,031
<br />18,000
<br />18,000
<br />100,060
<br />105,976
<br />116,732
<br />134,086
<br />148,738
<br />1,088
<br />113
<br />229
<br />-
<br />-
<br />-
<br />422
<br />8
<br />500
<br />500
<br />(2,000)
<br />-4.17%
<br />9,527
<br />28.45%
<br />(660)
<br />-100.00%
<br />-
<br />0.00%
<br />-
<br />0.00%
<br />(1,250)
<br />-50.00%
<br />2,000
<br />15.87%
<br />442
<br />2.26%
<br />(4,700)
<br />-27.65%
<br />-
<br />0.00%
<br />-
<br />0.00%
<br />-
<br />0.00%
<br />14,652
<br />10.93%
<br />-
<br />0.00%
<br />-
<br />0.00%
<br />227,981 261,841 252,733 297,504 315,515 18,011 6.05%
<br />252,163 301,375 283,285 338,094 355,905 17,811 5.27%
<br />12
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