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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 />100-4475-0100 Regular Salaries 20,765.62 18,264.13 22,224.17 22,814 23,420 606 2.7%
<br />100-4475-0110 Overtime Salaries 1,003.27 539.86 1,046.67 1,007 1,010 3 0.3%
<br />100-4475-0150 Part Time Salaries - - - 3,535 3,930 395 11.2%
<br />100-4475-0300 Social Security 1,553.79 1,372.66 1,709.30 2,091 2,170 79 3.8%
<br />100-4475-0321 PERA Employer 1,554.98 1,376.64 1,701.37 1,787 1,830 43 2.4%
<br />100-4475-0400 Health Employer 2,272.12 2,347.29 2,472.33 3,735 4,510 775 20.7%
<br />100-4475-0410 Life Employer 351.41 218.44 216.06 - - - 0.0%
<br />100-4475-0420 Dental Employer 115.85 80.73 135.76 - - - 0.0%
<br />100-4475-0500 Workers Comp Ins Premiums 1,538.52 1,356.63 1,514.04 1,871 2,100 229 12.2%
<br />Personnel Expenses 29,155.56 25,556.38 31,019.70 36,840 38,970 2,130 5.8%
<br />100-4475-1600 Operating Supplies 4,059.37 3,150.56 22,449.13 22,750 22,750 - 0.0%
<br />100-4475-2400 Uniforms & Clothing 254.71 290.30 113.32 435 435 - 0.0%
<br />100-4475-2410 Maintenance;Mats,Towels,M 63.27 64.15 55.01 160 160 - 0.0%
<br />Supplies and Materials 4,377.35 3,505.01 22,617.46 23,345 23,345 - 0.0%
<br />100-4475-3030 Other Professional Services 6,050.17 6,115.34 7,341.60 8,500 8,500 - 0.0%
<br />100-4475-3100 Telephone - - - 230 230 - 0.0%
<br />100-4475-3250 Electricty-Traffic Lights 3,073.15 3,337.38 3,843.83 3,000 3,000 - 0.0%
<br />100-4475-3630 Training & Conferences 20.00 - - 20 20 - 0.0%
<br />100-4475-5130 Repairs, Equipment - 86.84 273.75 500 500 - 0.0%
<br />Other Services and Charges 9,143.32 9,539.56 11,459.18 12,250 12,250 - 0.0%
<br />4475 Sign Maintenance 42,676.23 38,600.95 65,096.34 72,435 74,565 2,130 2.9%
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