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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 Change100-4475-0100 Regular Salaries 22,224.17 22,127.55 23,431.73 23,420 10,738.71 24,900 26,370 1,470 5.9%100-4475-0110 Overtime Salaries 1,046.67 1,563.29 846.83 1,010 260.62 1,100 1,100 - 0.0%100-4475-0150 Part Time Salaries - - - 3,930 - - - - 0.0%100-4475-0300 Social Security 1,709.30 1,683.68 1,709.16 2,170 748.82 1,990 2,100 110 5.5%100-4475-0321 PERA Employer 1,701.37 1,711.19 1,802.45 1,830 674.22 1,950 2,060 110 5.6%100-4475-0400 Health Employer 2,472.33 2,183.25 3,555.26 4,510 1,175.37 4,610 4,600 (10) -0.2%100-4475-0410 Life Employer 216.06 108.39 7.51 - 4.64 - - - 0.0%100-4475-0420 Dental Employer 135.76 99.18 123.72 - 80.90 - - - 0.0%100-4475-0500 Workers Comp Ins Premiums 1,514.04 1,747.24 1,499.01 2,100 529.70 1,470 840 (630) -42.9%Personnel Expenses 31,019.70 31,223.77 32,975.67 38,970 14,212.98 36,020 37,070 1,050 2.9%100-4475-1220 Supplies - Vehicles - - 31.98 - - - - - 0.0%100-4475-1600 Operating Supplies 22,449.13 9,440.02 15,630.72 22,750 3,524.49 22,750 22,750 - 0.0%100-4475-2400 Uniforms & Clothing 113.32 134.33 157.40 435 96.29 180 230 50 27.8%100-4475-2410 Maintenance;Mats Towels 55.01 45.46 47.76 160 53.79 60 160 100 166.7%Supplies and Materials 22,617.46 9,619.81 15,867.86 23,345 3,674.57 22,990 23,140 150 0.7%100-4475-3030 Other Professional Services 7,341.60 6,758.75 3,488.00 8,500 - 12,000 12,000 - 0.0%100-4475-3100 Telephone - - - 230 - - - - 0.0%100-4475-3250 Electricty-Traffic Lights 3,843.83 3,725.68 3,110.19 3,000 1,185.12 3,725 3,800 75 2.0%100-4475-3630 Training & Conferences - - - 20 - - - - 0.0%100-4475-5130 Repairs - Equipment 273.75 - - 500 3,034.40 500 2,500 2,000 400.0%Other Services and Charges 11,459.18 10,484.43 6,598.19 12,250 4,219.52 16,225 18,300 2,075 12.8%4475 SIGN MAINTENANCE 65,096.34 51,328.01 55,441.72 74,565 22,107.07 75,235 78,510 3,275 4.4%
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