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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 Change230-4650-0100 Regular Salaries 120,342.61 129,467.66 142,456.28 140,760 47,550.16 121,360 70,270 (51,090) -42.1%230-4650-0300 Social Security 8,573.83 8,934.33 9,814.24 10,760 3,318.50 9,270 5,360 (3,910) -42.2%230-4650-0321 PERA Employer 8,846.47 9,386.79 10,400.63 10,420 3,527.29 8,950 5,110 (3,840) -42.9%230-4650-0400 Health Employer 17,411.04 18,012.27 18,456.00 18,560 6,350.00 15,350 8,670 (6,680) -43.5%230-4650-0410 Life Employer 15.36 30.53 76.08 - 18.40 - - - 0.0%230-4650-0420 Dental Employer - 3.66 30.96 - 13.60 - - - 0.0%230-4650-0500 Workers Comp Ins Premiums 667.20 1,049.64 963.65 1,350 338.72 940 470 (470) -50.0%Personnel Expenses 155,856.51 166,884.88 182,197.84 181,850 61,116.67 155,870 89,880 (65,990) -42.3%230-4650-1600 Operating Supplies - - 26.90 200 - 200 200 - 0.0%230-4650-2100 Books & Periodicals - - - 150 - - - - 0.0%Supplies and Materials - - 26.90 350 - 200 200 - 0.0%230-4650-3030 Other Professional Services 27,089.64 24,735.13 11,947.80 30,844 5,730.50 31,180 28,720 (2,460) -7.9%230-4650-3100 Telephone 550.00 600.00 600.00 600 200.00 600 600 - 0.0%230-4650-3420 Advertising - 2,856.00 140.00 1,500 - 1,500 1,500 - 0.0%230-4650-3430 Printing - - - 500 - - - - 0.0%230-4650-3610 Memberships 595.00 1,805.00 1,805.00 950 3,050.00 950 3,150 2,200 231.6%230-4650-3630 Training & Conferences 790.00 530.00 1,545.00 3,490 780.00 2,955 1,725 (1,230) -41.6%230-4650-3800 Mileage & Parking 1,936.95 1,022.14 1,034.75 350 347.62 1,500 1,500 - 0.0%230-4650-4750 Real Estate Taxes - - 7,064.00 - - - - - 0.0%230-4650-4800 Insurance & Bonds 513.30 603.26 823.99 649 142.86 320 280 (40) -12.5%230-4650-5210 Housing Programs 5,512.00 2,146.00 5,075.00 4,141 966.00 5,700 26,500 20,800 364.9%230-4650-9300 Business Loans/Subsidies 16,050.00 13,728.00 25,000.00 24,000 9,999.49 65,000 50,000 (15,000) -23.1%Other Services and Charges 53,036.89 48,025.53 55,035.54 67,024 21,216.47 109,705 113,975 4,270 3.9%230-4650-7050 Impr Other Than Buildings - - - - - 350,000 - (350,000) -100.0%Capital Expenditures - - - - - 350,000 - (350,000) -100.0%230 EDA GENERAL FUND 208,893.40 214,910.41 237,260.28 249,224 82,333.14 615,775 204,055 (411,720) -66.9%
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