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BUDGET SUMMARY6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change290-4420-0100 Regular Salaries 11,347.47 6,961.64 2,159.83 755.30 1,590 17,580 15,990 1005.7%290-4420-0110 Overtime Salaries 483.64 - - 31.24 - - - 0.0%290-4420-0150 Part Time Salaries- - 12,332.14 7,360.27 14,770 - (14,770) -100.0%290-4420-0300 Social Security837.99 488.79 450.15 623.24 1,250 1,340 90 7.2%290-4420-0321 PERA Employer876.81 516.78 455.40 611.95 1,230 1,320 90 7.3%290-4420-0400 Health Employer2,874.65 1,478.52 209.07 56.50 150 3,790 3,640 2426.7%290-4420-0410 Life Employer3.34 1.13 3.25 6.12 - - - 0.0%290-4420-0420 Dental Employer3.17 - 0.72 3.12 - - - 0.0%290-4420-0500 Workers Comp Ins Premiums67.60 78.00 106.44 69.60 130 110 (20) -15.4%Personnel Expenses16,494.67 9,524.86 15,717.00 9,517.34 19,120 24,140 5,020 26.3%290-4420-1600 Operating Supplies1,856.94 6,412.01 7,166.21 - 750 - (750) -100.0%Supplies and Materials1,856.94 6,412.01 7,166.21 - 750 - (750) -100.0%290-4420-3300 Postage1,016.50 1,301.00 1,813.01 116.64 2,000 2,000 - 0.0%290-4420-3430 Printing1,010.75 1,521.99 2,567.62 318.60 2,000 2,700 700 35.0%290-4420-3530 Refuse Collection8,176.81 8,263.53 8,979.53 1,416.62 9,114 10,000 886 9.7%Other Services and Charges10,204.06 11,086.52 13,360.16 1,851.86 13,114 14,700 1,586 12.1%290RECYCLING28,555.67 27,023.39 36,243.37 11,369.20 32,984 38,840 5,856 17.8%78
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