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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 />290-4420-0100 Regular Salaries 2,159.83 2,002.46 14,390.54 17,580 18,740 1,160 6.6%
<br />290-4420-0110 Overtime Salaries - 31.24 424.03 - - - 0.0%
<br />290-4420-0150 Part Time Salaries 12,332.14 15,837.66 - - - - 0.0%
<br />290-4420-0300 Social Security 450.15 1,364.09 896.33 1,340 1,430 90 6.7%
<br />290-4420-0321 PERA Employer 455.40 1,337.80 1,114.61 1,320 1,410 90 6.8%
<br />290-4420-0400 Health Employer 209.07 130.80 3,178.21 3,750 3,960 210 5.6%
<br />290-4420-0410 Life Employer 3.25 12.24 8.30 - - - 0.0%
<br />290-4420-0420 Dental Employer 0.72 6.24 5.40 - - - 0.0%
<br />290-4420-0500 Workers Comp Ins Premiums 106.44 92.80 79.28 110 70 (40) -36.4%
<br />Personnel Expenses 15,717.00 20,815.33 20,096.70 24,100 25,610 1,510 6.3%
<br />290-4420-1600 Operating Supplies 7,166.21 - - - - - 0.0%
<br />Supplies and Materials 7,166.21 - - - - - 0.0%
<br />290-4420-3300 Postage 1,813.01 1,532.29 1,668.14 2,000 2,000 - 0.0%
<br />290-4420-3430 Printing 2,567.62 1,802.27 1,907.26 2,700 2,500 (200) -7.4%
<br />290-4420-3530 Refuse Collection 8,979.53 9,256.70 9,985.92 10,000 9,620 (380) -3.8%
<br />Other Services and Charges 13,360.16 12,591.26 13,561.32 14,700 14,120 (580) -3.9%
<br />290 RECYCLING 36,243.37 33,406.59 33,658.02 38,800 39,730 930 2.4%
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