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BUDGET SUMMARY6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change700-4820-0100 Regular Salaries 49,825.81 52,688.94 60,726.97 28,386.13 59,340 62,890 3,550 6.0%700-4820-0110 Overtime - - - 5.21 - - - 0.0%700-4820-0150 Part Time Salaries- - 1,997.90 1,226.08 2,460 3,010 550 22.4%700-4820-0300 Social Security3,561.89 3,651.18 3,856.21 2,121.50 4,670 4,980 310 6.6%700-4820-0321 PERA Employer3,035.43 3,255.70 3,467.57 1,876.21 3,930 4,190 260 6.6%700-4820-0322 Pension Expense(24,171.00) 20,406.00 16,171.00 - - - - 0.0%700-4820-0400 Health Employer6,881.40 7,214.74 6,702.44 3,339.37 8,640 8,940 300 3.5%700-4820-0410 Life Employer445.44 458.52 507.57 284.40 - - - 0.0%700-4820-0420 Dental Employer162.48 171.99 194.38 141.67 - - - 0.0%700-4820-0500 Workers Comp Ins Premiums279.18 310.36 399.68 262.32 490 430 (60) -12.2%700-4823-0100 Regular Salaries249,507.92 255,040.11 254,259.64 125,165.14 291,380 308,860 17,480 6.0%700-4823-0110 Overtime11,849.86 17,409.35 19,458.85 14,327.35 12,400 20,000 7,600 61.3%700-4823-0150 Part Time Salaries- 963.88 11,031.07 5,625.16 21,530 12,520 (9,010) -41.8%700-4823-0300 Social Security17,634.82 19,058.24 19,961.40 9,815.80 24,890 26,120 1,230 4.9%700-4823-0321 PERA Employer18,550.71 20,101.00 21,220.82 10,876.10 23,660 25,600 1,940 8.2%700-4823-0400 Health Employer37,102.04 41,783.75 39,932.47 20,331.25 53,730 55,460 1,730 3.2%700-4823-0410 Life Employer363.38 390.21 391.28 187.01 - - - 0.0%700-4823-0420 Dental Employer830.82 862.06 908.92 380.83 - - - 0.0%700-4823-0500 Workers Comp Ins Premiums5,207.70 5,717.74 6,610.72 4,855.74 9,070 7,630 (1,440) -15.9%700-4825-0100 Regular Salaries29,068.14 30,246.24 31,448.90 13,556.47 31,960 34,000 2,040 6.4%700-4825-0110 Overtime2,195.92 3,138.18 3,074.34 1,093.52 - 3,000 3,000 0.0%700-4825-0300 Social Security2,078.98 2,207.27 2,361.20 921.62 2,450 2,830 380 15.5%700-4825-0321 PERA Employer2,306.09 2,490.05 2,533.07 1,102.61 2,400 2,770 370 15.4%700-4825-0400 Health Employer5,522.66 6,385.11 6,715.30 2,550.28 7,060 7,270 210 3.0%700-4825-0410 Life Employer5.89 9.88 6.28 2.47 - - - 0.0%700-4825-0420Dental Employer0.92 3.32 4.53 - - - - 0.0%700-4825-0500 Workers Comp Ins Premiums971.30 1,058.72 1,177.60 712.03 1,330 1,240 (90) -6.8%Personnel Expenses423,217.78 495,022.54 515,120.11 249,146.27 561,390 591,740 30,350 5.4%700-4820-1600 Operating Supplies- - - - 50 - (50) -100.0%700-4823-1210 Supplies - Bldgs & Grounds2,723.78 1,567.23 3,191.80 937.31 3,000 3,700 700 23.3%700-4823-1220 Supplies - Vehicles4,940.21 4,801.50 3,468.58 874.58 2,000 3,500 1,500 75.0%700-4823-1230 Supplies - Equipment3,356.74 8,357.24 6,956.85 5,049.43 2,625 5,025 2,400 91.4%700-4823-1240 Supplies - Streets8,350.31 5,930.17 14,925.37 1,209.33 7,500 15,000 7,500 100.0%700-4823-1250 Supplies - Utilities7,336.19 5,954.76 14,779.09 11,372.27 13,750 21,100 7,350 53.5%700-4823-1260 Supplies - Traffic Control- 494.00 14.75 - 200 200 - 0.0%700-4823-1600 Operating Supplies13,659.66 3,641.84 5,807.59 2,491.55 8,500 6,500 (2,000) -23.5%96
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