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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 />100-4180-0100 Regular Salaries 305,245.86 336,424.30 373,417.09 365,546 332,230 (33,316) -9.1%
<br />100-4180-0110 Overtime Salaries - - - 828 870 42 5.1%
<br />100-4180-0300 Social Security 20,495.65 20,511.51 23,002.03 23,530 20,280 (3,250) -13.8%
<br />100-4180-0321 PERA Employer 26,522.64 31,393.47 33,344.43 34,876 33,540 (1,336) -3.8%
<br />100-4180-0400 Health Employer 25,330.41 42,016.80 29,954.10 48,600 47,610 (990) -2.0%
<br />100-4180-0410 Life Employer 1,049.10 418.08 1,061.40 - - - 0.0%
<br />100-4180-0420 Dental Employer 1,967.80 1,378.76 1,433.78 - - - 0.0%
<br />100-4180-0500 Workers Comp Ins Premiums 1,956.12 1,778.30 1,987.44 3,240 3,100 (140) -4.3%
<br />100-4180-0600 Unemployment 692.84 - 7,622.66 - - - 0.0%
<br />Personnel Expenses 383,260.42 433,921.22 471,822.93 476,620 437,630 (38,990) -8.2%
<br />100-4180-1230 Supplies - Equipment 248.68 - 89.66 1,000 2,500 1,500 150.0%
<br />100-4180-1600 Operating Supplies 89.08 35.41 - 200 200 - 0.0%
<br />100-4180-1700 Motor Fuel & Lubricants 716.97 876.62 682.45 1,625 1,625 - 0.0%
<br />100-4180-2100 Books & Periodicals 754.50 477.81 720.99 840 840 - 0.0%
<br />100-4180-2400 Uniforms & Clothing 18.58 484.13 244.98 450 450 - 0.0%
<br />Supplies and Materials 1,827.81 1,873.97 1,738.08 4,115 5,615 1,500 36.5%
<br />100-4180-3030 Other Professional Services 26,973.27 25,131.26 10,124.45 28,900 68,400 39,500 136.7%
<br />100-4180-3040 Consultants - Other 210.00 152.00 - 3,000 3,000 - 0.0%
<br />100-4180-3100 Telephone 2,332.32 2,432.95 2,361.23 2,568 2,568 - 0.0%
<br />100-4180-3430 Printing - - - 500 500 - 0.0%
<br />100-4180-3610 Memberships 1,681.00 1,003.00 943.00 1,700 1,700 - 0.0%
<br />100-4180-3630 Training & Conferences 855.50 1,734.28 3,290.42 6,100 6,100 - 0.0%
<br />100-4180-3800 Mileage & Parking 221.95 36.29 - 100 100 - 0.0%
<br />Other Services and Charges 32,274.04 30,489.78 16,719.10 42,868 82,368 39,500 92.1%
<br />4180 Community Development 417,362.27 466,284.97 490,280.11 523,603 525,613 2,010 0.4%
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