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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 Change100-4472-0100 Regular Salaries 69,052.56 72,287.00 88,170.14 80,230 42,747.88 82,300 96,720 14,420 17.5%100-4472-0110 Overtime Salaries 18,917.06 20,401.26 2,857.25 8,610 676.90 20,000 20,000 - 0.0%100-4472-0300 Social Security 6,471.41 6,731.18 6,320.24 6,800 2,994.32 7,830 8,930 1,100 14.0%100-4472-0321 PERA Employer 6,406.93 6,841.58 6,791.66 6,660 2,856.57 7,670 8,750 1,080 14.1%100-4472-0400 Health Employer 7,523.13 8,421.51 13,616.00 15,950 5,560.92 16,020 17,630 1,610 10.0%100-4472-0410 Life Employer 739.09 428.24 81.63 - 50.83 - - - 0.0%100-4472-0420 Dental Employer 634.15 615.44 388.36 - 324.89 - - - 0.0%100-4472-0500 Workers Comp Ins Premiums 5,596.88 6,460.36 4,946.74 6,930 2,367.42 6,570 3,570 (3,000) -45.7%100-4472-0990 Severance Pay - - 150.46 - - - - - 0.0%Personnel Expenses 115,341.21 122,186.57 123,322.48 125,180 57,579.73 140,390 155,600 15,210 10.8%100-4472-1230 Supplies - Equipment (775.47) 9,987.44 21,943.94 8,900 1,652.98 4,200 5,900 1,700 40.5%100-4472-1600 Operating Supplies 27,305.14 35,802.81 30,672.43 31,375 18,333.43 40,640 40,640 - 0.0%100-4472-1700 Motor Fuels & Lubricants 4,446.81 6,423.87 1,856.41 5,180 2,337.04 6,465 6,465 - 0.0%100-4472-2400 Uniforms & Clothing 523.88 516.86 1,266.52 550 425.86 620 1,170 550 88.7%100-4472-2410 Maintenance;Mats Towels 242.53 164.87 160.94 328 181.05 260 520 260 100.0%Supplies and Materials 31,742.89 52,895.85 55,900.24 46,333 22,930.36 52,185 54,695 2,510 4.8%100-4472-3030 Other Professional Services 1,620.00 2,064.50 1,720.00 1,650 - 2,265 2,265 - 0.0%100-4472-3100 Telephone 2,648.97 2,664.00 2,808.00 3,079 864.00 2,950 3,630 680 23.1%100-4472-3630 Training & Conferences 250.00 - - 285 - 400 400 - 0.0%100-4472-5130 Repairs - Equipment - 63.40 - 6,000 - 5,000 5,000 - 0.0%Other Services and Charges 4,518.97 4,791.90 4,528.00 11,014 864.00 10,615 11,295 680 6.4%4472 SNOW & ICE CONTROL151,603.07 179,874.32 183,750.72 182,527 81,374.09 203,190 221,590 18,400 9.1%
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