|
2024 Budget Summary
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />740-4416-0100 Regular Salaries 10,555.86 10,298.39 10,486.20 11,208 19,060 7,852 70.1%
<br />740-4416-0110 Overtime Salaries 467.18 233.77 598.87 - - - 0.0%
<br />740-4416-0300 Social Security 740.34 730.99 798.54 857 1,460 603 70.4%
<br />740-4416-0321 PERA Employer 753.79 745.39 823.80 754 1,430 676 89.7%
<br />740-4416-0400 Health Employer 1,406.80 1,461.01 1,589.93 1,287 3,560 2,273 176.6%
<br />740-4416-0410 Life Employer 111.94 110.20 108.76 - - - 0.0%
<br />740-4416-0420 Dental Employer 60.07 37.32 65.07 - - - 0.0%
<br />740-4416-0500 Workers Comp Ins Premiums 273.48 246.47 296.20 396 530 134 33.8%
<br />Personnel Expenses 14,369.46 13,863.54 14,767.37 14,502 26,040 11,538 79.6%
<br />740-4416-1600 Operating Supplies - 854.97 - 1,000 1,000 - 0.0%
<br />Supplies and Materials - 854.97 - 1,000 1,000 - 0.0%
<br />740-4416-3210 Electricity 85,606.81 80,271.02 98,794.56 82,500 98,000 15,500 18.8%
<br />740-4416-4800 Insurance & Bonds 755.68 720.02 711.82 900 900 - 0.0%
<br />740-4416-5150 Repairs - Utility 1,508.36 - 1,687.23 2,950 2,950 - 0.0%
<br />740-4416-5160 Repairs - System Maint 2,431.05 - - - - - 0.0%
<br />Other Services and Charges 90,301.90 80,991.04 101,193.61 86,350 101,850 15,500 18.0%
<br />740-4416-8021 Lease Interest 3,232.13 - - - - - 0.0%
<br />Capital Expenditures 3,232.13 - - - - - 0.0%
<br />740-4416-9900 Transfers Out 2,940.00 3,028.00 3,119.00 3,213 3,309 96 3.0%
<br />Transfers 2,940.00 3,028.00 3,119.00 3,213 3,309 96 3.0%
<br />740 Street Lighting 110,843.49 98,737.55 119,079.98 105,065 132,199 27,134 25.8%
<br />108
|