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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 />100-4465-0100 Regular Salaries 43,850.63 44,836.25 46,031.54 50,740 53,440 2,700 5.3%
<br />100-4465-0110 Overtime Salaries 2,140.31 2,168.35 2,938.01 765 820 55 7.2%
<br />100-4465-0300 Social Security 3,042.98 3,183.29 3,317.21 3,940 4,150 210 5.3%
<br />100-4465-0321 PERA Employer 3,477.62 3,467.02 3,642.91 3,863 4,070 207 5.4%
<br />100-4465-0400 Health Employer 8,090.79 8,273.92 9,517.27 10,620 11,470 850 8.0%
<br />100-4465-0410 Life Employer 28.65 27.20 28.47 - - - 0.0%
<br />100-4465-0420 Dental Employer 63.36 68.86 71.85 - - - 0.0%
<br />100-4465-0500 Workers Comp Ins Premiums 1,875.04 1,488.96 1,623.52 2,087 2,320 233 11.2%
<br />Personnel Expenses 62,569.38 63,513.85 67,170.78 72,015 76,270 4,255 5.9%
<br />100-4465-1220 Supplies, Vehicles 31,026.62 28,049.54 30,606.60 30,195 32,632 2,437 8.1%
<br />100-4465-1230 Supplies, Equipment 4,798.33 6,437.43 5,985.48 8,500 9,880 1,380 16.2%
<br />100-4465-1600 Operating Supplies 7,818.11 3,514.85 6,511.62 7,950 7,350 (600) -7.5%
<br />100-4465-1700 Motor Fuels & Lubricants - Unl 3,430.52 4,863.30 5,117.25 4,800 6,500 1,700 35.4%
<br />100-4465-2400 Uniforms & Clothing 710.64 366.08 746.34 350 350 - 0.0%
<br />100-4465-2410 Maintenance;Mats,Towels,M 204.59 207.15 151.50 220 220 - 0.0%
<br />Supplies and Materials 47,988.81 43,438.35 49,118.79 52,015 56,932 4,917 9.5%
<br />100-4465-3030 Other Professional Services 70.60 1,728.00 - - - - 0.0%
<br />100-4465-3100 Telephone 416.02 436.99 494.43 387 387 - 0.0%
<br />100-4465-3530 Refuse Collection 50.00 - 345.75 100 100 - 0.0%
<br />100-4465-3610 Memberships 16.00 - - 100 100 - 0.0%
<br />100-4465-3630 Training & Conferences 130.00 306.00 1,058.60 1,810 2,210 400 22.1%
<br />100-4465-4010 Rental, Equipment - 84.95 - 100 100 - 0.0%
<br />100-4465-5120 Repairs, Vehicles 21,329.98 16,626.63 21,738.33 18,550 20,250 1,700 9.2%
<br />100-4465-5130 Repairs, Equipment 3,532.91 3,800.59 5,132.35 9,500 9,500 - 0.0%
<br />Other Services and Charges 25,545.51 22,983.16 28,769.46 30,547 32,647 2,100 6.9%
<br />4465 Veh/Equip Maintenance 136,103.70 129,935.36 145,059.03 154,577 165,849 11,272 7.3%
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