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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 Change100-4410-0100 Regular Salaries 103,085.93 102,387.50 126,381.58 144,540 50,030.99 126,740 134,440 7,700 6.1%100-4410-0110 Overtime Salaries 1,722.11 2,484.20 2,781.77 - 1,171.39 2,600 2,000 (600) -23.1%100-4410-0300 Social Security 7,779.06 7,781.27 9,465.15 11,060 3,818.49 9,890 10,440 550 5.6%100-4410-0321 PERA Employer 7,719.03 7,856.59 9,565.12 10,840 3,865.08 9,700 10,230 530 5.5%100-4410-0400 Health Employer 10,230.98 10,348.60 14,940.24 20,300 6,867.20 17,880 18,910 1,030 5.8%100-4410-0410 Life Employer 334.44 340.33 505.50 - 152.11 - - - 0.0%100-4410-0420 Dental Employer 575.19 598.43 665.61 - 324.40 - - - 0.0%100-4410-0500 Workers Comp Ins Premiums 485.29 812.44 1,920.17 2,690 637.80 1,770 820 (950) -53.7%100-4410-0999 Allocate; Salaries - (1,612.88) - - - - - - 0.0%Personnel Expenses 131,932.03 130,996.48 166,225.14 189,430 66,867.46 168,580 176,840 8,260 4.9%100-4410-1600 Operating Supplies 379.49 151.95 769.20 800 53.86 800 800 - 0.0%100-4410-2400 Uniform & Clothing 179.79 237.65 236.26 200 452.04 870 760 (110) -12.6%100-4410-2410 Maintenance;Mats Towels 36.11 48.46 155.78 - 175.38 70 500 430 614.3%Supplies and Materials 595.39 438.06 1,161.24 1,000 681.28 1,740 2,060 320 18.4%100-4410-3030 Other Professional Services - - - 900 - 400 1,500 1,100 275.0%100-4410-3100 Telephone 992.36 1,177.59 1,454.78 773 852.80 1,500 1,400 (100) -6.7%100-4410-3610 Memberships 400.00 238.75 633.00 1,610 266.00 1,200 525 (675) -56.3%100-4410-3630 Training & Conferences 807.43 630.00 868.90 1,295 1,477.01 1,780 2,380 600 33.7%100-4410-3800 Mileage - - - 100 - - - - 0.0%Other Services and Charges 2,199.79 2,046.34 2,956.68 4,678 2,595.81 4,880 5,805 925 19.0%4410 PUBLIC WORKS ADMIN 134,727.21 133,480.88 170,343.06 195,108 70,144.55 175,200 184,705 9,505 5.4%
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