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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 Change290-4420-0100 Regular Salaries 6,961.64 2,159.83 2,002.46 1,590 6,950.67 17,580 18,740 1,160 6.6%290-4420-0110 Overtime Salaries - - 31.24 - - - - - 0.0%290-4420-0150 Part Time Salaries - 12,332.14 15,837.66 14,770 - - - - 0.0%290-4420-0300 Social Security 488.79 450.15 1,364.09 1,250 407.52 1,340 1,430 90 6.7%290-4420-0321 PERA Employer 516.78 455.40 1,337.80 1,230 524.78 1,320 1,410 90 6.8%290-4420-0400 Health Employer 1,478.52 209.07 130.80 150 1,556.80 3,750 3,940 190 5.1%290-4420-0410 Life Employer 1.13 3.25 12.24 - 4.10 - - - 0.0%290-4420-0420 Dental Employer - 0.72 6.24 - 2.70 - - - 0.0%290-4420-0500 Workers Comp Ins Premiums 78.00 106.44 92.80 130 39.64 110 70 (40) -36.4%Personnel Expenses 9,524.86 15,717.00 20,815.33 19,120 9,486.21 24,100 25,590 1,490 6.2%290-4420-1600 Operating Supplies 6,412.01 7,166.21 - 750 - - - - 0.0%Supplies and Materials 6,412.01 7,166.21 - 750 - - - - 0.0%290-4420-3300 Postage 1,301.00 1,813.01 1,532.29 2,000 141.53 2,000 2,000 - 0.0%290-4420-3430 Printing 1,521.99 2,567.62 1,802.27 2,000 423.32 2,700 - (2,700) -100.0%290-4420-3530 Refuse Collection 8,263.53 8,979.53 9,256.70 9,114 1,308.00 10,000 9,620 (380) -3.8%Other Services and Charges 11,086.52 13,360.16 12,591.26 13,114 1,872.85 14,700 11,620 (3,080) -21.0%290 RECYCLING 27,023.39 36,243.37 33,406.59 32,984 11,359.06 38,800 37,210 (1,590) -4.1%
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