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BUDGET SUMMARY
<br />10/31/2025
<br />Actual Actual YTD Budget Request $ %
<br />Acct No Description 2023 2024 2025 2025 2026 Change Change
<br />730-4820-0100 Regular Salaries 60,726.97 59,821.41 51,462.81 62,890 66,770 3,880 6.2%
<br />730-4820-0110 Overtime - 5.21 21.86 - - - 0.0%
<br />730-4820-0150 Part Time Salaries 1,997.90 2,706.80 2,581.09 3,010 3,950 940 31.2%
<br />730-4820-0300 Social Security 3,855.66 4,468.97 3,873.30 4,980 5,340 360 7.2%
<br />730-4820-0321 PERA Employer 3,467.85 3,967.39 3,423.57 4,190 4,500 310 7.4%
<br />730-4820-0322 Pension Expense 9,754.00 (21,783.00) - - - - 0.0%
<br />730-4820-0400 Health Employer 6,701.65 7,761.46 6,795.59 8,840 9,350 510 5.8%
<br />730-4820-0410 Life Employer 507.39 570.37 49.13 - - - 0.0%
<br />730-4820-0420 Dental Employer 194.13 283.86 248.90 - - - 0.0%
<br />730-4820-0500 Workers Comp Ins Premiums 399.68 349.76 309.88 430 300 (130) -30.2%
<br />730-4823-0100 Regular Salaries 227,062.32 240,562.28 210,371.52 285,960 304,840 18,880 6.6%
<br />730-4823-0110 Overtime 11,787.12 7,838.62 5,615.54 12,000 12,000 - 0.0%
<br />730-4823-0150 Part Time Salaries 11,031.18 11,782.44 3,612.23 12,520 13,470 950 7.6%
<br />730-4823-0300 Social Security 18,353.12 17,553.47 15,764.40 23,750 25,270 1,520 6.4%
<br />730-4823-0321 PERA Employer 18,686.29 18,793.02 16,426.63 23,290 24,770 1,480 6.4%
<br />730-4823-0400 Health Employer 35,902.99 39,882.72 36,697.93 55,690 58,350 2,660 4.8%
<br />730-4823-0410 Life Employer 340.85 299.75 362.66 - - - 0.0%
<br />730-4823-0420 Dental Employer 1,285.41 883.00 1,374.37 - - - 0.0%
<br />730-4823-0500 Workers Comp Ins Premiums 14,027.32 13,105.65 9,275.12 12,870 5,290 (7,580) -58.9%
<br />730-4823-0600 Paid Unemployment Benefits 10,540.00 5,580.00 - - - - 0.0%
<br />Personnel Expenses 436,621.83 414,433.18 368,266.53 510,420 534,200 23,780 4.7%
<br />730-4823-1210 Supplies - Bldgs & Grounds 1,543.47 146.72 48.33 1,500 1,500 - 0.0%
<br />730-4823-1220 Supplies - Vehicles 3,894.32 4,923.61 1,009.86 5,000 5,000 - 0.0%
<br />730-4823-1230 Supplies - Equipment 5,515.58 3,591.31 1,972.56 13,050 10,550 (2,500) -19.2%
<br />730-4823-1240 Supplies - Streets - - - 2,000 2,000 - 0.0%
<br />730-4823-1250 Supplies - Utilities 512.19 883.55 85.98 3,100 2,100 (1,000) -32.3%
<br />730-4823-1260 Supplies - Traffic Control 100.00 477.12 245.00 200 200 - 0.0%
<br />730-4823-1600 Operating Supplies 7,013.99 9,873.08 5,640.67 9,850 9,850 - 0.0%
<br />730-4823-1700 Motor Fuels & Lubricants 5,079.75 2,755.04 2,678.74 6,125 5,680 (445) -7.3%
<br />730-4823-2400 Uniforms & Clothing 1,669.19 2,952.94 2,251.99 2,920 2,180 (740) -25.3%
<br />730-4823-2410 Maint - Mats Towels 539.53 463.00 1,001.00 780 1,040 260 33.3%
<br />Supplies and Materials 25,868.02 26,066.37 14,934.13 44,525 40,100 (4,425) -9.9%
<br />730-4820-3030 Other Professional Services 9,793.87 11,595.25 11,163.00 10,980 11,170 190 1.7%
<br />730-4820-3300 Postage 3,407.16 4,357.83 3,603.48 3,500 4,700 1,200 34.3%
<br />730-4820-3430 Printing 1,186.60 415.36 - 1,200 400 (800) -66.7%
<br />730-4820-3630 Training & Conferences - - - 1,000 1,000 - 0.0%
<br />730-4820-5130 Repairs - Equipment 6,460.15 9,186.27 9,578.00 22,030 24,300 2,270 10.3%
<br />730-4823-3030 Other Professional Services 7,120.27 21,848.58 16,117.82 12,690 37,330 24,640 194.2%
<br />730-4823-3100 Telephone 2,621.58 2,977.86 2,689.87 2,870 2,690 (180) -6.3%
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