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2024 Budget Summary
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />700-4820-0100 Regular Salaries 45,906.85 49,825.81 52,688.94 53,699 59,340 5,641 10.5%
<br />700-4820-0150 Part Time Salaries - - - 2,250 2,460 210 9.3%
<br />700-4820-0300 Social Security 3,091.20 3,561.89 3,651.18 4,280 4,670 390 9.1%
<br />700-4820-0321 PERA Employer 2,921.85 3,035.43 3,255.70 4,198 3,930 (268) -6.4%
<br />700-4820-0322 Pension Expense 5,831.00 (24,171.00) 20,406.00 - - - 0.0%
<br />700-4820-0400 Health Employer 6,852.94 6,881.40 7,214.74 8,199 8,640 441 5.4%
<br />700-4820-0410 Life Employer 445.44 445.44 458.52 - - - 0.0%
<br />700-4820-0420 Dental Employer 162.48 162.48 171.99 - - - 0.0%
<br />700-4820-0500 Workers Comp Ins Premiums 296.40 279.18 310.36 428 490 62 14.5%
<br />700-4823-0100 Regular Salaries 248,078.22 249,507.92 255,040.11 255,849 291,380 35,531 13.9%
<br />700-4823-0110 Overtime 15,329.93 11,849.86 17,409.35 11,921 12,400 479 4.0%
<br />700-4823-0150 Part Time Salaries 4,081.88 - 963.88 20,085 21,530 1,445 7.2%
<br />700-4823-0300 Social Security 18,186.45 17,634.82 19,058.24 21,982 24,890 2,908 13.2%
<br />700-4823-0321 PERA Employer 18,793.37 18,550.71 20,101.00 20,888 23,660 2,772 13.3%
<br />700-4823-0400 Health Employer 36,900.76 37,102.04 41,783.75 48,096 53,730 5,634 11.7%
<br />700-4823-0410 Life Employer 414.85 363.38 390.21 - - - 0.0%
<br />700-4823-0420 Dental Employer 959.56 830.82 862.06 - - - 0.0%
<br />700-4823-0500 Workers Comp Ins Premiums 6,954.04 5,207.70 5,717.74 7,079 9,070 1,991 28.1%
<br />700-4825-0100 Regular Salaries 29,624.55 29,068.14 30,246.24 32,329 31,960 (369) -1.1%
<br />700-4825-0110 Overtime 1,649.24 2,195.92 3,138.18 - - - 0.0%
<br />700-4825-0300 Social Security 2,195.20 2,078.98 2,207.27 2,443 2,450 7 0.3%
<br />700-4825-0321 PERA Employer 2,240.22 2,306.09 2,490.05 2,395 2,400 5 0.2%
<br />700-4825-0400 Health Employer 5,339.37 5,522.66 6,385.11 6,840 7,060 220 3.2%
<br />700-4825-0410 Life Employer 10.86 5.89 9.88 - - - 0.0%
<br />700-4825-0420 Dental Employer 1.15 0.92 3.32 - - - 0.0%
<br />700-4825-0500 Workers Comp Ins Premiums 1,053.80 971.30 1,058.72 1,261 1,330 69 5.5%
<br />Personnel Expenses 457,321.61 423,217.78 495,022.54 504,222 561,390 57,168 11.3%
<br />700-4820-1600 Operating Supplies - - - 50 50 - 0.0%
<br />700-4823-1210 Supplies - Bldgs & Grounds 2,160.35 2,723.78 1,567.23 3,000 3,000 - 0.0%
<br />700-4823-1220 Supplies - Vehicles 1,637.38 4,940.21 4,801.50 2,000 2,000 - 0.0%
<br />700-4823-1230 Supplies - Equipment 2,836.49 3,356.74 8,357.24 2,625 2,625 - 0.0%
<br />700-4823-1240 Supplies - Streets 5,657.46 8,350.31 5,930.17 5,000 7,500 2,500 50.0%
<br />700-4823-1250 Supplies - Utilities 8,520.51 7,336.19 5,954.76 13,950 13,750 (200) -1.4%
<br />700-4823-1260 Supplies - Traffic Control 211.00 - 494.00 200 200 - 0.0%
<br />700-4823-1600 Operating Supplies 10,355.63 13,659.66 3,641.84 8,500 8,500 - 0.0%
<br />700-4823-1700 Motor Fuels & Lubricants 5,457.93 6,191.88 6,509.47 7,463 7,463 - 0.0%
<br />700-4823-2400 Uniforms & Clothing 1,334.53 959.07 1,447.65 1,100 1,100 - 0.0%
<br />700-4823-2410 Maint - Mats, Towels 444.92 414.60 302.69 620 620 - 0.0%
<br />700-4825-1600 Operating Supplies 13,848.20 19,627.14 41,430.29 34,900 45,300 10,400 29.8%
<br />700-4825-2400 Uniforms & Clothing 615.33 600.89 574.88 500 500 - 0.0%
<br />700-4825-2410 Maint - Mats, Towels 240.79 207.15 151.50 144 144 - 0.0%
<br />Supplies and Materials 53,320.52 68,367.62 81,163.22 80,052 92,752 12,700 15.9%
<br />700-4820-3030 Other Professional Services 8,616.28 8,990.31 9,040.61 9,256 9,434 178 1.9%
<br />700-4820-3300 Postage 2,680.37 2,479.28 2,596.84 4,600 4,600 - 0.0%
<br />700-4820-3430 Printing 899.68 1,141.46 380.54 900 900 - 0.0%
<br />700-4820-3630 Training & Conferences - - - 2,400 2,400 - 0.0%
<br />700-4820-5130 Repairs - Equipment 4,899.17 6,360.12 5,802.12 9,107 11,784 2,677 29.4%
<br />700-4823-3030 Other Professional Services 15,612.82 35,421.95 16,519.21 45,750 49,750 4,000 8.7%
<br />700-4823-3100 Telephone 5,208.80 3,491.48 3,514.11 4,084 4,084 - 0.0%
<br />700-4823-3200 Water & Sewer 6,347.20 9,086.67 6,741.97 7,200 7,200 - 0.0%
<br />700-4823-3220 Natural Gas 5,864.02 7,166.34 12,661.77 8,500 8,500 - 0.0%
<br />700-4823-3610 Memberships 150.00 200.00 180.00 360 360 - 0.0%
<br />700-4823-3630 Training & Conferences 1,224.96 2,713.86 4,886.43 5,530 6,130 600 10.8%
<br />700-4823-4010 Rental - Equipment 629.00 265.00 1,053.23 1,500 1,500 - 0.0%
<br />700-4823-4800 Insurance & Bonds 8,589.62 8,184.13 8,091.03 10,230 10,230 - 0.0%
<br />700-4823-5110 Repairs - Bldgs & Grounds 1,983.10 5,182.97 771.20 10,540 10,540 - 0.0%
<br />700-4823-5120 Repairs - Vehicles - - - 1,000 3,000 2,000 200.0%
<br />700-4823-5130 Repairs - Equipment 17,179.51 6,798.77 9,292.33 8,500 10,900 2,400 28.2%
<br />700-4823-5140 Repairs - Streets 15,106.51 1,402.38 7,821.50 10,000 10,000 - 0.0%
<br />700-4823-5150 Repairs - Utilities 13,941.22 12,092.47 50,590.89 17,500 17,500 - 0.0%
<br />700-4823-5155 Repairs - Water Service 94,981.41 90,444.30 147,997.25 90,000 90,000 - 0.0%
<br />700-4823-5160 Repairs - System Maint 874.80 2,934.94 4,112.74 3,500 3,500 - 0.0%
<br />700-4823-7950 Depreciation 198,159.14 194,481.80 186,180.94 220,000 200,000 (20,000) -9.1%
<br />700-4825-3030 Other Professional Services 5,895.72 6,616.76 11,870.41 19,245 23,245 4,000 20.8%
<br />700-4825-3210 Electricity 110,253.37 119,146.67 129,124.16 128,000 130,000 2,000 1.6%
<br />Other Services and Charges 519,096.70 524,601.66 619,229.28 617,702 615,557 (2,145) -0.3%
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