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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 Change210-4350-0100 Regular Salaries 25,310.78 22,043.14 22,994.10 22,890 9,602.98 24,320 25,870 1,550 6.4%210-4350-0110 Overtime Salaries - - 20.83 - 150.46 - - - 0.0%210-4350-0150 Part Time Salaries - 9,989.34 10,864.98 9,850 5,746.27 13,370 14,430 1,060 7.9%210-4350-0300 Social Security 1,757.94 1,611.66 2,450.60 2,500 1,122.85 2,880 3,080 200 6.9%210-4350-0321 PERA Employer 1,881.19 1,710.20 2,536.82 2,460 1,169.46 2,830 3,020 190 6.7%210-4350-0400 Health Employer 4,575.99 2,491.65 2,754.43 2,860 1,194.60 2,930 3,180 250 8.5%210-4350-0410 Life Employer 3.56 17.33 63.11 - 10.10 - - - 0.0%210-4350-0420 Dental Employer - 3.66 30.96 - 13.60 - - - 0.0%210-4350-0500 Workers Comp Ins Premiums 276.48 266.16 185.60 260 86.48 240 150 (90) -37.5%Personnel Expenses 33,805.94 38,133.14 41,901.43 40,820 19,096.80 46,570 49,730 3,160 6.8%210-4350-1230 Supplies - Equipment 825.00 - 1,731.34 2,000 - 1,000 1,100 100 10.0%210-4350-1600 Operating Supplies - - - 700 - 700 700 - 0.0%Supplies and Materials 825.00 - 1,731.34 2,700 - 1,700 1,800 100 5.9%210-4350-3030 Other Professional Services 17,264.92 14,340.42 15,065.24 28,000 4,974.00 22,500 19,000 (3,500) -15.6%210-4350-3900 Grants to Other Organizations 29,037.44 28,335.70 27,753.03 31,984 6,844.43 30,000 30,000 - 0.0%210-4350-5130 Grants to Other Organizations - - - 1,500 - 1,500 1,500 - 0.0%Other Services and Charges 46,302.36 42,676.12 42,818.27 61,484 11,818.43 54,000 50,500 (3,500) -6.5%210 CABLE TV FUND 80,933.30 80,809.26 86,451.04 105,004 30,915.23 102,270 102,030 (240) -0.2%
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