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2024 Budget Summary
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />210-4350-0100 Regular Salaries 37,650.07 39,798.69 25,310.78 27,406 22,890 (4,516) -16.5%
<br />210-4350-0150 Part Time Salaries - - - 11,248 9,850 (1,398) -12.4%
<br />210-4350-0300 Social Security 2,532.32 2,695.42 1,757.94 2,956 2,500 (456) -15.4%
<br />210-4350-0321 PERA Employer 2,853.30 2,939.10 1,881.19 2,900 2,460 (440) -15.2%
<br />210-4350-0400 Health Employer 7,476.96 7,574.52 4,575.99 3,762 2,860 (902) -24.0%
<br />210-4350-0410 Life Employer 7.68 7.68 3.56 - - - 0.0%
<br />210-4350-0500 Workers Comp Ins Premiums 254.64 238.48 276.48 285 260 (25) -8.8%
<br />Personnel Expenses 50,774.97 53,253.89 33,805.94 48,557 40,820 (7,737) -15.9%
<br />210-4350-1230 Supplies - Equipment - 75.15 825.00 2,000 2,000 - 0.0%
<br />210-4350-1600 Operating Supplies - 21.98 - 700 700 - 0.0%
<br />Supplies and Materials - 97.13 825.00 2,700 2,700 - 0.0%
<br />210-4350-3030 Other Professional Services 27,102.44 25,776.12 24,427.57 26,500 28,000 1,500 5.7%
<br />210-4350-3900 Grants to Other Organizations 29,494.30 29,573.27 21,874.79 31,052 31,984 932 3.0%
<br />210-4350-5130 Grants to Other Organizations - - - 1,500 1,500 - 0.0%
<br />Other Services and Charges 56,596.74 55,349.39 46,302.36 59,052 61,484 2,432 4.1%
<br />210 Cable TV Fund 107,371.71 108,700.41 80,933.30 110,309 105,004 (5,305) -4.8%
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