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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 />230-4650-0100 Regular Salaries 129,467.66 142,456.28 98,985.29 121,360 70,270 (51,090) -42.1%
<br />230-4650-0300 Social Security 8,934.33 9,814.24 6,917.09 9,270 5,360 (3,910) -42.2%
<br />230-4650-0321 PERA Employer 9,386.79 10,400.63 7,321.73 8,950 5,110 (3,840) -42.9%
<br />230-4650-0400 Health Employer 18,012.27 18,456.00 12,700.00 15,350 8,710 (6,640) -43.3%
<br />230-4650-0410 Life Employer 30.53 76.08 36.80 - - - 0.0%
<br />230-4650-0420 Dental Employer 3.66 30.96 27.20 - - - 0.0%
<br />230-4650-0500 Workers Comp Ins Premiums 1,049.64 963.65 677.44 940 470 (470) -50.0%
<br />Personnel Expenses 166,884.88 182,197.84 126,665.55 155,870 89,920 (65,950) -42.3%
<br />230-4650-1600 Operating Supplies - 26.90 - 200 200 - 0.0%
<br />Supplies and Materials - 26.90 - 200 200 - 0.0%
<br />230-4650-3030 Other Professional Services 24,735.13 11,947.80 9,551.50 31,180 28,720 (2,460) -7.9%
<br />230-4650-3100 Telephone 600.00 600.00 450.00 600 600 - 0.0%
<br />230-4650-3420 Advertising 2,856.00 140.00 - 1,500 1,500 - 0.0%
<br />230-4650-3610 Memberships 1,805.00 1,805.00 3,050.00 950 3,150 2,200 231.6%
<br />230-4650-3630 Training & Conferences 530.00 1,545.00 1,361.55 2,955 1,725 (1,230) -41.6%
<br />230-4650-3800 Mileage & Parking 1,022.14 1,034.75 865.76 1,500 1,500 - 0.0%
<br />230-4650-4750 Real Estate Taxes - 7,064.00 - - - - 0.0%
<br />230-4650-4800 Insurance & Bonds 603.26 823.99 285.72 320 280 (40) -12.5%
<br />230-4650-5210 Housing Programs 2,146.00 5,075.00 1,306.00 5,700 28,000 22,300 391.2%
<br />230-4650-9300 Business Loans/Subsidies 13,728.00 25,000.00 9,999.49 65,000 26,500 (38,500) -59.2%
<br />Other Services and Charges 48,025.53 55,035.54 26,870.02 109,705 91,975 (17,730) -16.2%
<br />230-4650-7050 Impr Other Than Buildings - - - 350,000 - (350,000) -100.0%
<br />Capital Expenditures - - - 350,000 - (350,000) -100.0%
<br />230 EDA GENERAL FUND 214,910.41 237,260.28 153,535.57 615,775 182,095 (433,680) -70.4%
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