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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 />100-4472-0100 Regular Salaries 67,449.58 58,478.86 69,052.56 75,510 80,230 4,720 6.3%
<br />100-4472-0110 Overtime Salaries 18,154.88 19,308.37 18,917.06 8,279 8,610 331 4.0%
<br />100-4472-0300 Social Security 6,168.97 5,716.32 6,471.41 6,379 6,800 421 6.6%
<br />100-4472-0321 PERA Employer 6,242.69 5,633.82 6,406.93 6,254 6,660 406 6.5%
<br />100-4472-0400 Health Employer 6,995.94 6,223.12 7,523.13 11,880 15,950 4,070 34.3%
<br />100-4472-0410 Life Employer 1,070.14 719.02 739.09 - - - 0.0%
<br />100-4472-0420 Dental Employer 485.83 459.15 634.15 - - - 0.0%
<br />100-4472-0500 Workers Comp Ins Premiums 6,506.96 5,015.02 5,596.88 6,918 6,930 12 0.2%
<br />Personnel Expenses 113,074.99 101,553.68 115,341.21 115,220 125,180 9,960 8.6%
<br />100-4472-1230 Supplies, Equipment 9,596.73 18,324.72 (775.47) 8,900 8,900 - 0.0%
<br />100-4472-1600 Operating Supplies 30,829.76 21,999.80 27,305.14 31,375 31,375 - 0.0%
<br />100-4472-1700 Motor Fuels & Lubricants 3,295.12 2,736.74 4,446.81 4,180 5,180 1,000 23.9%
<br />100-4472-2400 Uniforms & Clothing 540.39 520.25 523.88 550 550 - 0.0%
<br />100-4472-2410 Maintenance;Mats,Towels,M 316.36 316.51 242.53 328 328 - 0.0%
<br />Supplies and Materials 44,578.36 43,898.02 31,742.89 45,333 46,333 1,000 2.2%
<br />100-4472-3030 Other Professional Services 1,464.00 1,551.19 1,620.00 1,450 1,650 200 13.8%
<br />100-4472-3100 Telephone 881.94 1,074.78 2,648.97 3,079 3,079 - 0.0%
<br />100-4472-3630 Training & Conferences 85.00 - 250.00 285 285 - 0.0%
<br />100-4472-5130 Repairs, Equipment 1,261.99 1,306.33 - 6,000 6,000 - 0.0%
<br />Other Services and Charges 3,692.93 3,932.30 4,518.97 10,814 11,014 200 1.8%
<br />4472 Snow & Ice Control 161,346.28 149,384.00 151,603.07 171,367 182,527 11,160 6.5%
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