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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 Change100-4180-0100 Regular Salaries 373,417.09 365,246.13 267,981.23 332,230 105,904.81 287,370 317,010 29,640 10.3%100-4180-0110 Overtime Salaries - 157.64 162.14 870 - - - - 0.0%100-4180-0300 Social Security 23,002.03 19,043.46 13,304.72 20,280 6,867.74 16,450 18,460 2,010 12.2%100-4180-0321 PERA Employer 33,344.43 32,744.25 28,350.43 33,540 7,660.74 30,660 33,310 2,650 8.6%100-4180-0400 Health Employer 29,954.10 34,111.20 35,251.20 47,610 14,976.00 43,650 48,110 4,460 10.2%100-4180-0410 Life Employer 1,061.40 970.80 594.00 - 125.40 - - - 0.0%100-4180-0420 Dental Employer 1,433.78 1,117.90 - - - - - - 0.0%100-4180-0500 Workers Comp Ins Premiums 1,987.44 3,025.68 2,212.81 3,100 781.94 2,170 2,030 (140) -6.5%100-4180-0600 Unemployment 7,622.66 - - - - - - - 0.0%Personnel Expenses 471,822.93 456,417.06 347,856.53 437,630 136,316.63 380,300 418,920 38,620 10.2%100-4180-1230 Supplies - Equipment 89.66 330.98 23.61 2,500 - 2,000 750 (1,250) -62.5%100-4180-1600 Operating Supplies - 413.24 - 200 611.81 200 200 - 0.0%100-4180-1700 Motor Fuel & Lubricants 682.45 492.07 470.60 1,625 92.91 650 650 - 0.0%100-4180-2100 Books & Periodicals 720.99 34.00 - 840 - 840 1,700 860 102.4%100-4180-2400 Uniforms & Clothing 244.98 - 557.48 450 - 450 500 50 11.1%Supplies and Materials 1,738.08 1,270.29 1,051.69 5,615 704.72 4,140 3,800 (340) -8.2%100-4180-3030 Other Professional Services 10,124.45 97,389.97 92,077.31 68,400 38,124.45 51,260 104,020 52,760 102.9%100-4180-3040 Consultants - Other - 553.75 - 3,000 - 1,200 - (1,200) -100.0%100-4180-3100 Telephone 2,361.23 2,930.87 2,377.24 2,568 1,045.95 2,580 2,470 (110) -4.3%100-4180-3430 Printing - - - 500 - - - - 0.0%100-4180-3610 Memberships 943.00 897.00 556.00 1,700 165.00 2,304 975 (1,329) -57.7%100-4180-3630 Training & Conferences 3,290.42 1,811.13 3,002.00 6,100 2,389.00 6,425 5,250 (1,175) -18.3%100-4180-3800 Mileage & Parking - 19.00 95.40 100 131.88 100 100 - 0.0%Other Services and Charges 16,719.10 103,601.72 98,107.95 82,368 41,856.28 63,869 112,815 48,946 76.6%4180 COMMUNITY DEVELOPMENT 490,280.11 561,289.07 447,016.17 525,613 178,877.63 448,309 535,535 87,226 19.5%
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