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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 />290-4420-0100 Regular Salaries 10,539.38 11,347.47 6,961.64 - 1,590 1,590 0.0%
<br />290-4420-0110 Overtime Salaries - 483.64 - - - - 0.0%
<br />290-4420-0150 Part Time Salaries - - - 15,471 14,770 (701) -4.5%
<br />290-4420-0300 Social Security 735.26 837.99 488.79 1,184 1,250 66 5.6%
<br />290-4420-0321 PERA Employer 801.27 876.81 516.78 1,160 1,230 70 6.0%
<br />290-4420-0400 Health Employer 2,769.14 2,874.65 1,478.52 171 150 (21) -12.3%
<br />290-4420-0410 Life Employer 2.88 3.34 1.13 - - - 0.0%
<br />290-4420-0420 Dental Employer - 3.17 - - - - 0.0%
<br />290-4420-0500 Workers Comp Ins Premiums 69.60 67.60 78.00 114 130 16 14.0%
<br />Personnel Expenses 14,917.53 16,494.67 9,524.86 18,100 19,120 1,020 5.6%
<br />290-4420-1600 Operating Supplies - 1,856.94 6,412.01 750 750 - 0.0%
<br />Supplies and Materials - 1,856.94 6,412.01 750 750 - 0.0%
<br />290-4420-3300 Postage - 1,016.50 1,301.00 2,000 2,000 - 0.0%
<br />290-4420-3430 Printing 1,821.64 1,010.75 1,521.99 2,000 2,000 - 0.0%
<br />290-4420-3530 Refuse Collection 5,694.88 8,176.81 8,263.53 9,784 9,114 (670) -6.8%
<br />Other Services and Charges 7,516.52 10,204.06 11,086.52 13,784 13,114 (670) -4.9%
<br />290 Recycling 22,434.05 28,555.67 27,023.39 32,634 32,984 350 1.1%
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