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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 />700-4820-0100 Regular Salaries 60,726.97 59,821.40 51,462.77 62,890 66,770 3,880 6.2%
<br />700-4820-0110 Overtime - 5.21 21.86 - - - 0.0%
<br />700-4820-0150 Part Time Salaries 1,997.90 2,706.80 2,581.09 3,010 3,950 940 31.2%
<br />700-4820-0300 Social Security 3,856.21 4,469.20 3,873.19 4,980 5,340 360 7.2%
<br />700-4820-0321 PERA Employer 3,467.57 3,967.37 3,423.35 4,190 4,500 310 7.4%
<br />700-4820-0322 Pension Expense 16,171.00 (348.00) - - - - 0.0%
<br />700-4820-0400 Health Employer 6,702.44 7,762.53 6,796.38 8,840 9,350 510 5.8%
<br />700-4820-0410 Life Employer 507.57 570.25 48.93 - - - 0.0%
<br />700-4820-0420 Dental Employer 194.38 284.11 248.70 - - - 0.0%
<br />700-4820-0500 Workers Comp Ins Premiums 399.68 349.76 309.88 430 300 (130) -30.2%
<br />700-4823-0100 Regular Salaries 254,259.64 292,073.58 253,513.84 309,430 319,940 10,510 3.4%
<br />700-4823-0110 Overtime 19,458.85 28,643.81 24,577.41 20,000 30,000 10,000 50.0%
<br />700-4823-0150 Part Time Salaries 11,031.07 11,782.34 3,612.23 12,520 13,470 950 7.6%
<br />700-4823-0300 Social Security 19,961.40 21,834.47 19,688.21 26,160 27,800 1,640 6.3%
<br />700-4823-0321 PERA Employer 21,220.82 23,782.09 20,873.82 25,650 27,260 1,610 6.3%
<br />700-4823-0400 Health Employer 39,932.47 46,345.56 41,286.57 54,880 53,030 (1,850) -3.4%
<br />700-4823-0410 Life Employer 391.28 397.89 350.13 - - - 0.0%
<br />700-4823-0420 Dental Employer 908.92 835.70 1,154.12 - - - 0.0%
<br />700-4823-0500 Workers Comp Ins Premiums 6,610.72 6,474.31 5,505.96 7,640 5,860 (1,780) -23.3%
<br />700-4823-0990 Severance Pay - 2,256.93 - - - - 0.0%
<br />700-4825-0100 Regular Salaries 31,448.90 29,957.23 25,856.96 34,150 36,420 2,270 6.6%
<br />700-4825-0110 Overtime 3,074.34 2,436.45 1,597.25 3,000 3,000 - 0.0%
<br />700-4825-0300 Social Security 2,361.20 2,106.82 1,816.08 2,840 3,020 180 6.3%
<br />700-4825-0321 PERA Employer 2,533.07 2,447.58 2,003.12 2,790 2,960 170 6.1%
<br />700-4825-0400 Health Employer 6,715.30 6,175.51 4,879.03 7,200 7,020 (180) -2.5%
<br />700-4825-0410 Life Employer 6.28 5.02 21.64 - - - 0.0%
<br />700-4825-0420 Dental Employer 4.53 - 32.64 - - - 0.0%
<br />700-4825-0500 Workers Comp Ins Premiums 1,177.60 949.37 900.84 1,250 950 (300) -24.0%
<br />700-4825-0990 Severance Pay - 601.84 - - - - 0.0%
<br />Personnel Expenses 515,120.11 558,695.13 476,436.00 591,850 620,940 29,090 4.9%
<br />700-4823-1210 Supplies - Bldgs & Grounds 3,191.80 2,053.90 581.46 3,700 3,700 - 0.0%
<br />700-4823-1220 Supplies - Vehicles 3,468.58 2,255.80 4,532.59 3,500 3,500 - 0.0%
<br />700-4823-1230 Supplies - Equipment 6,956.85 7,159.51 3,800.61 5,025 5,025 - 0.0%
<br />700-4823-1240 Supplies - Streets 14,925.37 1,701.56 7,795.23 15,000 13,000 (2,000) -13.3%
<br />700-4823-1250 Supplies - Utilities 14,779.09 13,851.14 12,697.05 21,100 21,100 - 0.0%
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