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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 />100-4470-0100 Regular Salaries 121,924.34 105,974.20 128,685.80 133,202 137,680 4,478 3.4%
<br />100-4470-0110 Overtime Salaries 6,128.15 3,228.34 6,129.29 4,027 4,030 3 0.1%
<br />100-4470-0150 Part Time Salaries 4,560.00 14,115.00 15,866.17 10,605 11,780 1,175 11.1%
<br />100-4470-0300 Social Security 9,488.43 9,108.22 11,169.81 11,269 11,740 471 4.2%
<br />100-4470-0321 Pera Coordinated - Employer Co 9,170.39 7,943.91 9,834.87 10,254 10,630 376 3.7%
<br />100-4470-0400 Health Insurance - Employer Co 11,255.48 11,449.93 11,945.97 19,485 25,180 5,695 29.2%
<br />100-4470-0410 Life Insurance - Employer Cont 2,023.37 1,228.43 1,224.82 - - - 0.0%
<br />100-4470-0420 Dental Insurance - Employer Co 654.24 525.72 843.12 - - - 0.0%
<br />100-4470-0500 Workers Comp Ins Premiums 8,621.80 7,007.81 7,801.95 9,688 10,850 1,162 12.0%
<br />Personnel Expenses 173,826.20 160,581.56 193,501.80 198,530 211,890 13,360 6.7%
<br />100-4470-1230 Supplies, Equipment 1,242.15 840.56 1,294.30 1,950 3,500 1,550 79.5%
<br />100-4470-1240 Supplies, Streets 5,627.05 4,754.05 2,337.50 6,500 6,500 - 0.0%
<br />100-4470-1260 Supplies, Traffic Control - 560.00 813.25 900 900 - 0.0%
<br />100-4470-1600 Operating Supplies 558.81 1,308.26 2,308.75 2,000 650 (1,350) -67.5%
<br />100-4470-1700 Motor Fuels & Lubricants 8,002.88 9,602.87 10,217.54 9,425 11,600 2,175 23.1%
<br />100-4470-2400 Uniforms & Clothing 1,627.45 1,589.96 1,100.77 1,500 1,500 - 0.0%
<br />100-4470-2410 Maintenance;Mats,Towels,M 375.74 380.66 279.53 436 436 - 0.0%
<br />Supplies and Materials 17,434.08 19,036.36 18,351.64 22,711 25,086 2,375 10.5%
<br />100-4470-3030 Other Professional Services 13,405.13 13,323.00 13,838.48 16,950 16,950 - 0.0%
<br />100-4470-3100 Telephone 1,352.58 893.57 782.56 966 966 - 0.0%
<br />100-4470-3610 Memberships 200.00 200.00 200.00 230 230 - 0.0%
<br />100-4470-3630 Training & Conferences 285.00 1,590.00 939.81 1,185 1,185 - 0.0%
<br />100-4470-4010 Rental, Equipment 2,045.50 3,000.00 1,236.00 2,500 2,500 - 0.0%
<br />100-4470-4800 Insurance & Bonds 5,205.83 4,960.08 4,903.65 6,200 6,200 - 0.0%
<br />100-4470-5130 Repairs, Equipment 4,425.00 78.45 30.99 500 500 - 0.0%
<br />Other Services and Charges 26,919.04 24,045.10 21,931.49 28,531 28,531 - 0.0%
<br />4470 Street Pavement Mgmt 218,179.32 203,663.02 233,784.93 249,772 265,507 15,735 6.3%
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