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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 Change100-4150-0100 Regular Salaries 217,531.82 315,177.20 191,979.20 187,880 80,126.04 204,960 217,130 12,170 5.9%100-4150-0150 Part Time Salaries - - 18,507.41 38,590 - - - - 0.0%100-4150-0300 Social Security 14,872.70 17,525.10 15,738.36 17,330 5,755.51 15,680 16,610 930 5.9%100-4150-0321 PERA Employer 15,925.74 18,970.24 15,892.91 16,990 6,049.68 15,370 16,280 910 5.9%100-4150-0400 Health Employer 32,252.66 34,414.76 24,305.50 33,770 11,454.40 25,550 30,010 4,460 17.5%100-4150-0410 Life Employer 586.46 863.28 958.72 - 128.60 - - - 0.0%100-4150-0420 Dental Employer 215.30 253.95 733.74 - 182.40 - - - 0.0%100-4150-0500 Workers Comp Ins Premiums 1,369.08 1,491.36 1,263.45 1,770 468.44 1,300 830 (470) -36.2%100-4150-0990 Severance Pay - - 1,533.76 - - - - - 0.0%Personnel Expenses 282,753.76 388,695.89 270,913.05 296,330 104,165.07 262,860 280,860 18,000 6.8%100-4150-1230 Supplies - Equipment - 339.97 - 900 - 500 500 - 0.0%100-4150-1600 Operating Supplies - - - 50 - - - - 0.0%100-4150-2100 Books & Periodicals 142.43 82.59 5.84 200 - 200 200 - 0.0%Supplies and Materials 142.43 422.56 5.84 1,150 - 700 700 - 0.0%100-4150-3030 Other Professional Services 9,954.13 10,853.50 12,628.00 13,253 10,530.00 13,810 13,990 180 1.3%100-4150-3100 Communications 600.00 625.00 600.00 600 150.00 600 600 - 0.0%100-4150-3430 Printing - - - 700 - 700 700 - 0.0%100-4150-3610 Memberships 1,237.00 1,515.00 140.00 1,180 480.00 480 640 160 33.3%100-4150-3630 Trainings & Conferences 1,834.03 3,876.84 670.69 3,400 1.40 5,150 5,150 - 0.0%100-4150-5130 Repairs - Equipment 6,475.16 6,798.92 8,076.20 7,941 16,264.31 8,480 12,140 3,660 43.2%Other Services and Charges 20,100.32 23,669.26 22,114.89 27,074 27,425.71 29,220 33,220 4,000 13.7%4150 FINANCE 302,996.51 412,787.71 293,033.78 324,554 131,590.78 292,780 314,780 22,000 7.5%
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