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BUDGET SUMMARY6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change210-4350-0100 Regular Salaries 39,798.69 25,310.78 22,043.14 10,913.94 22,890 24,320 1,430 6.2%210-4350-0110 Overtime Salaries - - - 20.83 - - - 0.0%210-4350-0150 Part Time Salaries- - 9,989.34 4,924.30 9,850 13,370 3,520 35.7%210-4350-0300 Social Security2,695.42 1,757.94 1,611.66 1,146.39 2,500 2,880 380 15.2%210-4350-0321 PERA Employer2,939.10 1,881.19 1,710.20 1,192.33 2,460 2,830 370 15.0%210-4350-0400 Health Employer7,574.52 4,575.99 2,491.65 1,176.11 2,860 2,960 100 3.5%210-4350-0410 Life Employer7.68 3.56 17.33 31.55 - - - 0.0%210-4350-0420 Dental Employer- - 3.66 15.48 - - - 0.0%210-4350-0500 Workers Comp Ins Premiums238.48 276.48 266.16 139.20 260 240 (20) -7.7%Personnel Expenses53,253.89 33,805.94 38,133.14 19,560.13 40,820 46,600 5,780 14.2%210-4350-1230 Supplies - Equipment75.15 825.00 - - 2,000 1,000 (1,000) -50.0%210-4350-1600 Operating Supplies21.98 - - - 700 700 - 0.0%Supplies and Materials97.13 825.00 - - 2,700 1,700 (1,000) -37.0%210-4350-3030 Other Professional Services 25,776.12 24,427.57 14,340.42 5,861.46 28,000 16,000 (12,000) -42.9%210-4350-3900 Grants to Other Organizations 29,573.27 21,874.79 28,335.70 7,025.60 31,984 30,000 (1,984) -6.2%210-4350-5130 Grants to Other Organizations - - - - 1,500 1,500 - 0.0%Other Services and Charges 55,349.39 46,302.36 42,676.12 12,887.06 61,484 47,500 (13,984) -22.7%210 CABLE TV FUND 108,700.41 80,933.30 80,809.26 32,447.19 105,004 95,800 (9,204) -8.8%54
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