|
General Fund Expenditure Detail6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change100-4380-0100 Regular Salaries 6,409.58 4,656.09 5,328.26 4,014.10 7,990 8,490 500 6.3%100-4380-0110 Overtime Salaries 115.24 186.03 - 187.16 - 500 500 0.0%100-4380-0300 Social Security502.88 347.79 402.78 318.99 610 690 80 13.1%100-4380-0321 PERA Employer494.07 342.20 383.87 301.88 600 670 70 11.7%100-4380-0400 Health Employer1,106.40 909.09 - - 750 770 20 2.7%100-4380-0410 Life Employer7.76 5.82 7.02 6.12 - - - 0.0%100-4380-0420 Dental Employer53.29 45.68 - 79.34 - - - 0.0%100-4380-0500 Workers Comp Ins Premiums302.45 347.40 538.84 347.98 650 590 (60) -9.2%Personnel Expenses8,991.67 6,840.10 6,660.77 5,255.57 10,600 11,710 1,110 10.5%100-4380-1200 Supplies, Landscaping5,919.89 9,255.75 2,039.87 548.84 9,600 10,600 1,000 10.4%100-4380-1600 Operating Supplies- 159.44 - - - 150 150 0.0%100-4380-2400 Uniform & Clothing- - - - - 570 570 0.0%Supplies and Materials5,919.89 9,415.19 2,039.87 548.84 9,600 11,320 1,720 17.9%100-4380-3030 Other Professional Services4,200.00 918.98 435.25 307.10 7,500 12,500 5,000 66.7%100-4380-3520 Tree Removal45,124.50 86,919.00 285,755.00 111,921.00 70,000 164,410 94,410 134.9%100-4380-3630 Training & Conferences768.00 545.00 980.00 130.00 2,420 2,520 100 4.1%Other Services and Charges50,092.50 88,382.98 287,170.25 112,358.10 79,920 179,430 99,510 124.5%4380 FORESTRY65,004.06 104,638.27 295,870.89 118,162.51 100,120 202,460 102,340 102.2%30
|