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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 />210-4350-0100 Regular Salaries 22,043.14 22,994.10 19,908.85 24,320 25,870 1,550 6.4%
<br />210-4350-0110 Overtime Salaries - 20.83 174.92 - - - 0.0%
<br />210-4350-0150 Part Time Salaries 9,989.34 10,864.98 12,644.41 13,370 20,060 6,690 50.0%
<br />210-4350-0300 Social Security 1,611.66 2,450.60 2,373.03 2,880 3,510 630 21.9%
<br />210-4350-0321 PERA Employer 1,710.20 2,536.82 2,461.64 2,830 3,440 610 21.6%
<br />210-4350-0400 Health Employer 2,491.65 2,754.43 2,389.20 2,930 3,200 270 9.2%
<br />210-4350-0410 Life Employer 17.33 63.11 20.20 - - - 0.0%
<br />210-4350-0420 Dental Employer 3.66 30.96 27.20 - - - 0.0%
<br />210-4350-0500 Workers Comp Ins Premiums 266.16 185.60 172.96 240 180 (60) -25.0%
<br />Personnel Expenses 38,133.14 41,901.43 40,172.41 46,570 56,260 9,690 20.8%
<br />210-4350-1230 Supplies - Equipment - 1,731.34 - 1,000 1,100 100 10.0%
<br />210-4350-1600 Operating Supplies - - - 700 700 - 0.0%
<br />Supplies and Materials - 1,731.34 - 1,700 1,800 100 5.9%
<br />210-4350-3030 Other Professional Services 14,340.42 15,065.24 11,190.25 22,500 19,000 (3,500) -15.6%
<br />210-4350-3900 Grants to Other Organizations 28,335.70 27,753.03 27,370.01 30,000 30,000 - 0.0%
<br />210-4350-5130 Grants to Other Organizations - - - 1,500 1,500 - 0.0%
<br />Other Services and Charges 42,676.12 42,818.27 38,560.26 54,000 50,500 (3,500) -6.5%
<br />210 CABLE TV FUND 80,809.26 86,451.04 78,732.67 102,270 108,560 6,290 6.2%
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