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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 />745-4415-0100 Regular Salaries 97,585.48 96,292.52 103,535.00 106,752 127,950 21,198 19.9%
<br />745-4415-0110 Overtime Salaries 3,354.69 1,618.92 3,986.05 1,524 1,590 66 4.3%
<br />745-4415-0150 Part Time Salaries 4,560.00 4,440.00 - 14,817 3,970 (10,847) -73.2%
<br />745-4415-0300 Social Security 7,665.86 7,634.73 7,958.98 9,416 10,170 754 8.0%
<br />745-4415-0321 PERA Employer 6,761.83 6,581.44 7,290.81 8,964 9,150 186 2.1%
<br />745-4415-0322 Pension Expense 4,495.00 (11,280.00) 7,037.00 - - - 0.0%
<br />745-4415-0400 Health Employer 4,691.62 4,841.34 5,169.12 13,194 16,050 2,856 21.6%
<br />745-4415-0410 Life Employer 730.21 661.59 647.24 - - - 0.0%
<br />745-4415-0420 Dental Employer 894.54 888.84 864.64 - - - 0.0%
<br />745-4415-0500 Workers Comp Ins Premiums 2,521.08 2,082.93 2,513.48 3,329 3,740 411 12.3%
<br />745-4417-0100 Regular Salaries 13,829.98 14,054.53 14,554.26 14,091 15,230 1,139 8.1%
<br />745-4417-0110 Overtime Salaries 707.50 372.09 642.87 1,524 1,590 66 4.3%
<br />745-4417-0300 Social Security 1,080.19 1,072.75 1,124.07 1,195 1,290 95 7.9%
<br />745-4417-0321 PERA Employer 1,063.57 1,027.61 1,094.28 1,171 1,260 89 7.6%
<br />745-4417-0400 Health Employer 536.23 539.84 541.27 1,440 2,000 560 38.9%
<br />745-4417-0410 Life Employer 228.24 227.71 224.21 - - - 0.0%
<br />745-4417-0420 Dental Employer 146.31 162.65 184.58 - - - 0.0%
<br />745-4417-0500 Workers Comp Ins Premiums 515.04 475.47 517.56 617 930 313 50.7%
<br />Personnel Expenses 151,367.37 131,694.96 157,885.42 178,034 194,920 16,886 9.5%
<br />745-4415-1230 Supplies - Equipment 5,372.07 9,127.02 4,108.18 3,750 4,000 250 6.7%
<br />745-4415-1240 Supplies - Streets - 227.71 - - - - 0.0%
<br />745-4415-1600 Operating Supplies 6,007.26 2,817.54 4,824.58 5,425 5,425 - 0.0%
<br />745-4415-1700 Motor Fuels & Lubricants 1,951.29 2,303.69 3,575.65 3,375 3,375 - 0.0%
<br />745-4415-2400 Uniforms & Clothing 482.01 605.65 570.96 550 550 - 0.0%
<br />745-4415-2410 Maint - Mats, Towels 241.50 250.73 165.78 292 292 - 0.0%
<br />745-4417-1230 Supplies - Equipment - 7,367.27 8,754.86 3,500 3,500 - 0.0%
<br />745-4417-1600 Operating Supplies 2,850.00 4,323.50 4,451.13 4,500 4,500 - 0.0%
<br />745-4417-1700 Motor Fuels & Lubricants 2,775.90 3,654.99 3,536.37 4,300 4,300 - 0.0%
<br />745-4417-2400 Uniforms & Clothing 69.90 141.35 588.95 150 150 - 0.0%
<br />745-4417-2410 Maint - Mats, Towels 56.06 66.00 54.64 72 72 - 0.0%
<br />Supplies and Materials 19,805.99 30,885.45 30,631.10 25,914 26,164 250 1.0%
<br />745-4415-3030 Other Professional Services 30,170.72 23,131.41 103,143.77 12,366 18,616 6,250 50.5%
<br />745-4415-3100 Telephone 1,006.88 1,176.70 1,602.81 1,540 1,540 - 0.0%
<br />745-4415-3610 Memberships 1,055.00 1,080.00 325.00 1,045 1,045 - 0.0%
<br />745-4415-3630 Training & Conferences 161.00 716.00 2,903.44 1,695 1,695 - 0.0%
<br />745-4415-4010 Rental - Equipment 5,164.99 2,860.00 3,668.50 3,000 3,000 - 0.0%
<br />745-4415-4800 Insurance & Bonds 3,358.61 3,200.06 3,163.64 4,000 4,000 - 0.0%
<br />745-4415-5120 Repairs - Vehicles 490.00 39.06 - 1,500 1,500 - 0.0%
<br />745-4415-5150 Repairs - Utilities 90,461.03 59,405.00 8,280.20 90,000 90,000 - 0.0%
<br />745-4415-7950 Depreciation 35,915.84 33,995.90 34,096.54 35,000 35,000 - 0.0%
<br />745-4417-3530 Refuse Collection - - - 10,000 20,000 10,000 100.0%
<br />745-4417-3630 Training & Conferences - 164.00 - 280 280 - 0.0%
<br />745-4417-5130 Repairs - Equipment - - - 4,000 4,000 - 0.0%
<br />Other Services and Charges 167,784.07 125,768.13 157,183.90 164,426 180,676 16,250 9.9%
<br />745-4415-7030 Equipment - - - 37,500 65,000 27,500 73.3%
<br />745-4415-7050 Construction 35,909.92 - - 225,000 225,000 - 0.0%
<br />Capital Expenditures 35,909.92 - - 262,500 290,000 27,500 10.5%
<br />745-4415-9900 Transfers Out 8,558.00 8,815.00 9,079.00 9,351 9,632 281 3.0%
<br />745-4417-9900 Transfers Out 33,000.00 33,000.00 35,000.00 33,000 50,000 17,000 51.5%
<br />Transfers 41,558.00 41,815.00 44,079.00 42,351 59,632 17,281 40.8%
<br />745 Surface Water Management Fund 416,425.35 330,163.54 389,779.42 673,225 751,392 78,167 11.6%
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