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General Fund Expenditure Detail
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />100-4150-0100 Regular Salaries 202,758.36 210,373.71 217,531.82 221,438 187,880 (33,558) -15.2%
<br />100-4150-0150 Part Time Salaries - - - - 38,590 38,590 0.0%
<br />100-4150-0300 Social Security 13,742.31 14,226.49 14,872.70 16,507 17,330 823 5.0%
<br />100-4150-0321 PERA Employer 15,288.39 15,353.67 15,925.74 16,184 16,990 806 5.0%
<br />100-4150-0400 Health Employer 28,092.09 28,462.04 32,252.66 32,877 33,770 893 2.7%
<br />100-4150-0410 Life Employer 613.68 613.68 586.46 - - - 0.0%
<br />100-4150-0420 Dental Employer 216.72 216.72 215.30 - - - 0.0%
<br />100-4150-0500 Workers Comp Ins Premiums 1,355.12 1,249.03 1,369.08 1,597 1,770 173 10.8%
<br />Personnel Expenses 262,066.67 270,495.34 282,753.76 288,603 296,330 7,727 2.7%
<br />100-4150-1230 Supplies - Equipment - 800.00 - 900 900 - 0.0%
<br />100-4150-1600 Operating Supplies - 126.09 - 50 50 - 0.0%
<br />100-4150-2100 Books & Periodicals 115.94 159.00 142.43 200 200 - 0.0%
<br />Supplies and Materials 115.94 1,085.09 142.43 1,150 1,150 - 0.0%
<br />100-4150-3030 Other Professional Services 9,603.80 9,769.40 9,954.13 10,018 13,253 3,235 32.3%
<br />100-4150-3100 Communications 600.00 600.00 600.00 600 600 - 0.0%
<br />100-4150-3430 Printing 941.51 321.58 - 700 700 - 0.0%
<br />100-4150-3610 Memberships 1,010.00 1,020.00 1,237.00 1,180 1,180 - 0.0%
<br />100-4150-3630 Trainings & Conferences 2,324.18 2,353.05 1,834.03 3,400 3,400 - 0.0%
<br />100-4150-5130 Repairs - Equipment 5,873.15 6,166.82 6,475.16 6,799 7,941 1,142 16.8%
<br />Other Services and Charges 20,352.64 20,230.85 20,100.32 22,697 27,074 4,377 19.3%
<br />4150 Finance 282,535.25 291,811.28 302,996.51 312,450 324,554 12,104 3.9%
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