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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 />230-4650-0100 Regular Salaries 114,464.47 117,009.75 120,342.61 123,765 140,760 16,995 13.7%
<br />230-4650-0300 Social Security 7,694.34 8,172.75 8,573.83 9,468 10,760 1,292 13.6%
<br />230-4650-0321 PERA Employer 8,560.19 8,535.06 8,846.47 9,283 10,420 1,137 12.2%
<br />230-4650-0400 Health Employer 14,600.69 14,850.92 17,411.04 18,126 18,560 434 2.4%
<br />230-4650-0410 Life Employer 15.34 15.36 15.36 - - - 0.0%
<br />230-4650-0500 Workers Comp Ins Premiums 665.68 611.43 667.20 1,124 1,350 226 20.1%
<br />Personnel Expenses 146,000.71 149,195.27 155,856.51 161,766 181,850 20,084 12.4%
<br />230-4650-1600 Operating Supplies 751.44 - - 200 200 - 0.0%
<br />230-4650-2100 Books & Periodicals - - - 150 150 - 0.0%
<br />Supplies and Materials 751.44 - - 350 350 - 0.0%
<br />230-4650-3030 Other Professional Services 30,563.02 22,709.10 27,089.64 32,508 30,844 (1,664) -5.1%
<br />230-4650-3100 Telephone 600.00 600.00 550.00 600 600 - 0.0%
<br />230-4650-3420 Advertising - - - 1,500 1,500 - 0.0%
<br />230-4650-3430 Printing - - - 500 500 - 0.0%
<br />230-4650-3610 Memberships 110.00 295.00 595.00 950 950 - 0.0%
<br />230-4650-3630 Training & Conferences 350.50 525.00 790.00 3,490 3,490 - 0.0%
<br />230-4650-3800 Mileage & Parking 246.89 969.70 1,936.95 350 350 - 0.0%
<br />230-4650-4800 Insurance & Bonds 754.39 519.21 513.30 649 649 - 0.0%
<br />230-4650-5210 Housing Programs 1,523.71 2,455.11 5,512.00 20,277 4,141 (16,136) -79.6%
<br />230-4650-9300 Business Loans/Subsidies - 5,000.00 16,050.00 30,000 24,000 (6,000) -20.0%
<br />Other Services and Charges 34,148.51 33,073.12 53,036.89 90,824 67,024 (23,800) -26.2%
<br />230 EDA General Activities Fund 180,900.66 182,268.39 208,893.40 252,940 249,224 (3,716) -1.5%
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