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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 />100-4380-0100 Regular Salaries 3,646.57 6,409.58 4,656.09 7,508 7,990 482 6.4%
<br />100-4380-0110 Overtime Salaries 135.33 115.24 186.03 - - - 0.0%
<br />100-4380-0300 Social Security 286.08 502.88 347.79 574 610 36 6.3%
<br />100-4380-0321 PERA Employer 288.91 494.07 342.20 563 600 37 6.6%
<br />100-4380-0400 Health Employer 489.12 1,106.40 909.09 1,710 750 (960) -56.1%
<br />100-4380-0410 Life Employer 3.94 7.76 5.82 - - - 0.0%
<br />100-4380-0420 Dental Employer 22.52 53.29 45.68 - - - 0.0%
<br />100-4380-0500 Workers Comp Ins Premiums 315.24 302.45 347.40 577 650 73 12.7%
<br />Personnel Expenses 5,187.71 8,991.67 6,840.10 10,932 10,600 (332) -3.0%
<br />100-4380-1200 Supplies, Landscaping 5,488.40 5,919.89 9,255.75 9,400 9,600 200 2.1%
<br />100-4380-1600 Operating Supplies - - 159.44 - - - 0.0%
<br />Supplies and Materials 5,488.40 5,919.89 9,415.19 9,400 9,600 200 2.1%
<br />100-4380-3030 Other Professional Services 5,000.00 4,200.00 918.98 7,500 7,500 - 0.0%
<br />100-4380-3520 Tree Removal 48,216.00 45,124.50 86,919.00 48,000 70,000 22,000 45.8%
<br />100-4380-3630 Training & Conferences 200.00 768.00 545.00 2,420 2,420 - 0.0%
<br />Other Services and Charges 53,416.00 50,092.50 88,382.98 57,920 79,920 22,000 38.0%
<br />4380 Forestry 64,092.11 65,004.06 104,638.27 78,252 100,120 21,868 27.9%
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