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BUDGET SUMMARY5/31/2025Actual Actual Actual Budget YTD Budget Request $ %Acct No Description 2022 2023 2024 2024 2025 2025 2026 Change Change100-4100-0100 Regular Salaries 34,596.00 30,658.50 32,908.50 34,600 15,852.50 37,950 37,950 - 0.0%100-4100-0110 Overtime Salaries 138.34 - - - - - - - 0.0%100-4100-0300 Social Security 1,347.12 1,896.58 1,313.04 2,650 421.05 1,470 1,010 (460) -31.3%100-4100-0321 PERA Employer 1,060.49 696.96 965.73 1,730 636.00 1,160 1,530 370 31.9%100-4100-0400 Health Employer 25.32 - - - - - 150 150 0.0%100-4100-0410 Life Employer 0.02 - - - - - - - 0.0%100-4100-0500 Workers Comp Ins Premiums 152.84 164.36 128.48 180 57.66 160 - (160) -100.0%Personnel Expenses 37,320.13 33,416.40 35,315.75 39,160 16,967.21 40,740 40,640 (100) -0.2%100-4100-1600 Operating Supplies 912.72 1,870.16 2,999.26 3,300 506.63 2,500 3,850 1,350 54.0%Supplies and Materials 912.72 1,870.16 2,999.26 3,300 506.63 2,500 3,850 1,350 54.0%100-4100-3030 Other Professional Services 6,941.25 6,085.75 9,504.82 7,000 2,741.13 9,000 9,750 750 8.3%100-4100-3410 Legal Notices 49.05 - - - - - - - 0.0%100-4100-3610 Memberships 5,436.00 5,382.00 5,352.00 5,436 5,382.00 5,530 5,530 - 0.0%100-4100-3630 Trainings & Conferences 4,806.78 1,965.39 4,639.97 7,000 1,705.00 5,000 5,000 - 0.0%100-4100-4800 Insurance & Bonds 514.10 604.18 824.99 650 31.25 70 70 - 0.0%Other Services and Charges 17,747.18 14,037.32 20,321.78 20,086 9,859.38 19,600 20,350 750 3.8%4100 CITY COUNCIL 55,980.03 49,323.88 58,636.79 62,546 27,333.22 62,840 64,840 2,000 3.2%100-4110-0300 Social Security - 137.25 212.02 - - - - - 0.0%100-4110-0321 PERA Employer - 142.23 223.12 - - - - - 0.0%100-4110-0400 Health Employer - 205.82 514.43 - - - - - 0.0%100-4110-0410 Life Employer - 2.11 0.73 - - - - - 0.0%100-4110-0420 Dental Employer - 4.88 3.33 - - - - - 0.0%Personnel Expenses - 492.29 953.63 - - - - - 0.0%100-4110-1600 Operating Supplies - - 1,139.08 100 192.83 - 1,500 1,500 0.0%100-4110-2100 Books & Periodicals - - - 50 - - - - 0.0%Supplies and Materials - - 1,139.08 150 192.83 - 1,500 1,500 0.0%100-4110-3030 Other Professional Services 41,768.13 23,690.82 8,844.83 9,000 3,189.50 12,500 12,500 - 0.0%100-4110-3630 Trainings & Conferences - - - 200 - - - - 0.0%100-4110-3900 Grants to other Organizations 30,489.63 33,418.98 22,159.96 23,000 5,768.71 28,620 18,000 (10,620) -37.1%Other Services and Charges 72,257.76 57,109.80 31,004.79 32,200 8,958.21 41,120 30,500 (10,620) -25.8%4110 ADVISORY COMMISSIONS72,257.76 57,602.09 33,097.50 32,350 9,151.04 41,120 32,000 (9,120) -22.2%
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