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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 />252-4730-0100 Regular Salaries 369.69 49,978.65 56,061.58 66,545 126,010 59,465 89.4%
<br />252-4730-0110 Overtime Salaries - 1,520.30 2,513.26 - - - 0.0%
<br />252-4730-0150 Salaries/Wages, Part-Time Reg - 4,125.00 6,949.20 13,184 14,100 916 6.9%
<br />252-4730-0300 Social Security 27.07 4,211.03 5,144.67 6,099 10,720 4,621 75.8%
<br />252-4730-0321 Pera Employer 47.87 3,704.76 4,896.97 5,979 10,510 4,531 75.8%
<br />252-4730-0400 Health Employer --555.87 9,495 15,820 6,325 66.6%
<br />252-4730-0410 Life Employer -150.68 272.70 - - - 0.0%
<br />252-4730-0420 Dental Employer -929.15 1,147.06 - - - 0.0%
<br />252-4730-0500 Workers Comp Ins Premiums -319.89 378.92 2,421 4,280 1,859 76.8%
<br />252-4730-0999 Allocate; Salaries 10,680.73 8,038.86 7,200.05 23,769 24,330 561 2.4%
<br />252-4732-0100 Regular Salaries 1,684.07 183,556.33 227,163.94 158,746 171,560 12,814 8.1%
<br />252-4732-0110 Overtime Salaries -760.94 5,295.31 - - - 0.0%
<br />252-4732-0150 Salaries/Wages, Part-Time Reg - 64,911.90 71,020.77 120,304 116,120 (4,184) -3.5%
<br />252-4732-0300 Social Security 123.29 18,700.92 22,192.64 21,347 22,010 663 3.1%
<br />252-4732-0321 Pera Employer 218.08 14,307.76 18,541.22 20,928 21,580 652 3.1%
<br />252-4732-0400 Health Employer - 18,053.14 31,171.14 32,085 33,190 1,105 3.4%
<br />252-4732-0410 Life Employer -160.74 152.64 - - - 0.0%
<br />252-4732-0420 Dental Employer -228.45 333.46 - - - 0.0%
<br />252-4732-0500 Workers Comp Ins Premiums - 1,651.46 3,570.00 5,908 6,280 372 6.3%
<br />252-4732-0600 Unemployment --79.85 - - - 0.0%
<br />252-4732-0999 Allocate; Salaries 36,848.47 27,750.34 24,840.15 82,002 83,920 1,918 2.3%
<br />252-4734-0999 Allocate; Salaries 1,602.11 1,189.57 1,080.03 3,565 3,650 85 2.4%
<br />252-4736-0999 Allocate; Salaries 4,272.29 3,215.60 2,879.99 9,508 9,730 222 2.3%
<br />Personnel Expenses 55,873.67 407,465.47 493,441.42 581,885 673,810 91,925 15.8%
<br />252-4730-1210 Supplies, Building & Grounds 1.75 --- - - 0.0%
<br />252-4730-1230 Supplies, Equipment 1,508.70 1,620.70 2,317.39 5,000 5,000 - 0.0%
<br />252-4730-2999 Alloc; Materials/Supplies 3,217.57 4,727.34 4,256.10 4,228 4,508 280 6.6%
<br />252-4732-1230 Supplies, Equipment 1,465.84 8,552.01 8,401.01 9,500 16,000 6,500 68.4%
<br />252-4732-1600 Operating Supplies -55.47 861.45 - - - 0.0%
<br />252-4732-2999 Alloc; Materials/Supplies 5,745.90 8,441.80 7,600.40 7,550 8,050 500 6.6%
<br />252-4734-2999 Alloc; Materials/Supplies 344.70 506.55 456.01 453 483 30 6.6%
<br />252-4736-2999 Alloc; Materials/Supplies 2,183.33 3,207.55 2,887.95 2,869 3,059 190 6.6%
<br />Supplies and Materials 14,467.79 27,111.42 26,780.31 29,600 37,100 7,500 25.3%
<br />252-4730-3030 Other Professional Services 38,463.68 451.07 2,440.39 5,654 15,672 10,018 177.2%
<br />252-4730-3100 Telephone ---500 500 - 0.0%
<br />252-4730-3420 Advertising 438.39 38.34 429.36 3,000 3,000 - 0.0%
<br />252-4730-3430 Printing -34.50 -250 250 - 0.0%
<br />252-4730-3999 Alloc;Prof Serv/Utilities 22,888.89 27,791.13 35,027.53 24,680 31,248 6,568 26.6%
<br />252-4730-4800 Insurance & Bonds 1,763.27 1,680.03 2,554.49 2,100 2,100 - 0.0%
<br />252-4730-5110 Repairs, Buildings & Grounds 1,628.42 30.43 - 2,700 2,700 - 0.0%
<br />252-4730-5130 Repairs, Equipment 1,247.93 600.00 1,888.47 2,600 2,600 - 0.0%
<br />252-4730-5999 Allocate; Syst Maintenance 8,410.51 10,760.91 14,705.00 13,025 13,025 - 0.0%
<br />252-4732-3030 Other Professional Services 101,008.91 9,455.14 42,936.36 46,121 49,095 2,974 6.4%
<br />252-4732-3100 Telephone --- 1,000 1,000 - 0.0%
<br />252-4732-3430 Printing 1,002.72 10,421.38 19,952.31 12,000 12,000 - 0.0%
<br />252-4732-3999 Alloc;Prof Serv/Utilities 46,511.44 56,543.86 71,547.74 46,330 55,800 9,470 20.4%
<br />252-4732-4010 Rental, Equipment - 32,704.00 17,832.00 20,297 250 (20,047) -98.8%
<br />252-4732-4800 Insurance & Bonds 3,379.59 3,220.06 3,183.43 4,025 4,025 - 0.0%
<br />252-4732-5110 Repairs, Buildings & Grounds 164.00 1,588.12 - 5,000 5,000 - 0.0%
<br />252-4732-5130 Repairs, Equipment - 3,340.05 4,224.71 6,350 6,550 200 3.1%
<br />252-4732-5999 Allocate; Syst Maintenance 15,018.81 19,215.96 26,259.04 23,259 23,258 (1) 0.0%
<br />252-4734-3999 Alloc;Prof Serv/Utilities 2,539.69 3,131.05 3,982.60 2,535 3,348 813 32.1%
<br />252-4734-5999 Allocate; Syst Maintenance 901.18 1,152.99 1,575.59 1,396 1,396 - 0.0%
<br />252-4736-3999 Alloc;Prof Serv/Utilities 14,479.12 17,654.22 22,258.53 16,055 21,204 5,149 32.1%
<br />252-4736-4800 Insurance & Bonds 1,175.52 1,120.01 1,107.28 1,400 1,400 - 0.0%
<br />252-4736-5999 Allocate; Syst Maintenance 5,706.94 7,301.90 9,978.19 8,838 8,838 - 0.0%
<br />Other Services and Charges 266,729.01 208,235.15 281,883.02 249,115 264,259 15,144 6.1%
<br />252-4350-8011 Lease Payable 342,384.94 --- - - 0.0%
<br />252-4350-8021 Lease, Interest 18,611.25 --- - - 0.0%
<br />Debt Service 360,996.19 --- - - 0.0%
<br />252 Community Center 698,066.66 642,812.04 802,104.75 860,600 975,169 114,569 13.3%
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