|
General Fund Expenditure Detail
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />100-4410-0100 Regular Salaries 90,000.04 91,464.13 103,085.93 105,417 144,540 39,123 37.1%
<br />100-4410-0110 Overtime Salaries 1,109.50 977.67 1,722.11 - - - 0.0%
<br />100-4410-0150 Part Time Salaries (91.24) - - - - - 0.0%
<br />100-4410-0300 Social Security 6,769.10 6,870.21 7,779.06 7,795 11,060 3,265 41.9%
<br />100-4410-0321 PERA Employer 6,816.03 6,747.43 7,719.03 7,643 10,840 3,197 41.8%
<br />100-4410-0400 Health Employer 10,173.60 10,198.21 10,230.98 13,320 20,300 6,980 52.4%
<br />100-4410-0410 Life Employer 334.48 333.98 334.44 - - - 0.0%
<br />100-4410-0420 Dental Employer 551.04 559.63 575.19 - - - 0.0%
<br />100-4410-0500 Workers Comp Ins Premiums 802.44 417.04 485.29 870 2,690 1,820 209.2%
<br />Personnel Expenses 116,464.99 117,568.30 131,932.03 135,045 189,430 54,385 40.3%
<br />100-4410-1600 Operating Supplies 262.11 449.41 379.49 800 800 - 0.0%
<br />100-4410-2400 Uniform & Clothing 105.57 150.00 179.79 200 200 - 0.0%
<br />100-4410-2410 Maintenance;Mats,Towels,M 48.26 49.01 36.11 - - - 0.0%
<br />Supplies and Materials 415.94 648.42 595.39 1,000 1,000 - 0.0%
<br />100-4410-3030 Other Professional Services 975.62 352.00 - 900 900 - 0.0%
<br />100-4410-3100 Telephone 578.70 852.75 992.36 773 773 - 0.0%
<br />100-4410-3610 Memberships 400.00 - 400.00 1,610 1,610 - 0.0%
<br />100-4410-3630 Training & Conferences 140.00 1,655.87 807.43 895 1,295 400 44.7%
<br />100-4410-3800 Mileage - - - 100 100 - 0.0%
<br />Other Services and Charges 2,094.32 2,860.62 2,199.79 4,278 4,678 400 9.4%
<br />4410 Public Works Admin 118,975.25 121,077.34 134,727.21 140,323 195,108 54,785 39.0%
<br />30
|