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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 Change100-4465-0100 Regular Salaries 46,031.54 52,974.47 55,067.65 53,440 22,890.86 58,360 62,380 4,020 6.9%100-4465-0110 Overtime Salaries 2,938.01 2,021.73 2,327.87 820 870.43 2,400 2,500 100 4.2%100-4465-0300 Social Security 3,317.21 3,715.73 3,794.74 4,150 1,549.22 4,650 4,960 310 6.7%100-4465-0321 PERA Employer 3,642.91 4,120.51 4,303.89 4,070 1,793.54 4,560 4,870 310 6.8%100-4465-0400 Health Employer 9,517.27 9,957.42 11,140.40 11,470 4,678.64 11,700 12,170 470 4.0%100-4465-0410 Life Employer 28.47 34.45 9.04 - 7.62 - - - 0.0%100-4465-0420 Dental Employer 71.85 74.64 - - 22.20 - - - 0.0%100-4465-0500 Workers Comp Ins Premiums 1,623.52 2,703.28 2,062.69 2,320 760.32 2,110 2,300 190 9.0%Personnel Expenses 67,170.78 75,602.23 78,706.28 76,270 32,572.83 83,780 89,180 5,400 6.4%100-4465-1220 Supplies - Vehicles 30,606.60 35,877.54 34,239.72 32,632 12,906.96 37,632 37,632 - 0.0%100-4465-1230 Supplies - Equipment 5,985.48 5,035.37 11,627.25 9,880 3,403.53 6,100 6,100 - 0.0%100-4465-1600 Operating Supplies 6,511.62 4,409.06 5,755.70 7,350 2,747.21 7,350 7,350 - 0.0%100-4465-1700 Motor Fuels & Lubricants - Unl 5,117.25 2,168.51 1,864.07 6,500 67.62 6,500 5,500 (1,000) -15.4%100-4465-1701 Motor Fuels & Lubricants - Dsl - - - - 9,405.57 - - - 0.0%100-4465-2400 Uniforms & Clothing 746.34 343.41 380.45 350 414.33 970 1,140 170 17.5%100-4465-2410 Maintenance;Mats Towels 151.50 122.99 105.53 220 118.80 140 340 200 142.9%Supplies and Materials 49,118.79 47,956.88 53,972.72 56,932 29,064.02 58,692 58,062 (630) -1.1%100-4465-3100 Telephone 494.43 663.30 454.00 387 206.95 500 470 (30) -6.0%100-4465-3530 Refuse Collection 345.75 60.00 100.00 100 60.00 100 100 - 0.0%100-4465-3610 Memberships - - 18.00 100 - 100 100 - 0.0%100-4465-3630 Training & Conferences 1,058.60 104.28 655.50 2,210 - 2,180 2,180 - 0.0%100-4465-4010 Rental - Equipment - - - 100 - 100 - (100) -100.0%100-4465-5120 Repairs - Vehicles 21,738.33 25,392.58 29,757.50 20,250 9,695.22 21,669 21,669 - 0.0%100-4465-5130 Repairs - Equipment 5,132.35 19,451.26 1,587.83 9,500 1,492.42 9,500 9,500 - 0.0%Other Services and Charges 28,769.46 45,671.42 32,572.83 32,647 11,454.59 34,149 34,019 (130) -0.4%4465 VEH/EQUIP MAINTENANCE 145,059.03 169,230.53 165,251.83 165,849 73,091.44 176,621 181,261 4,640 2.6%
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