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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />2021
<br />EST. ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4305-13-0000 PL GIS CONTRACTED SERVICES 4,682 2,887 4,039 9,454 5,151 7,500 7,800
<br />101-4341-13-0000 PL TRAINING, CONF. & MTG.- - 362 168 494 250 500
<br />101-4351-13-0000 PL NOTICES & PUBLICATIONS -178 - - 163 - -
<br />TOTAL 109,805$ 73,544$ 95,596$ 83,804$ 92,706$ 87,714$ 94,509$
<br />ADMINISTRATIVE SERVICES
<br />101-4110-14-0000 AD REGULAR EMPLOYEE -$ -$ -$ 33,618$ 34,059$ 34,624$ 46,529$
<br />101-4111-14-0000 AD OVERTIME -- -3,152 758 2,500 4,200
<br />101-4112-14-0000 AD PART-TIME EMPLOYEE -- -3,989 1,500 2,000 2,500
<br />101-4121-14-0000 AD PERA -- -2,492 2,667 2,747 3,805
<br />101-4122-14-0000 AD FICA/MEDICARE -- -1,891 2,720 2,802 4,072
<br />101-4131-14-0000 AD INSURANCE HEALTH -- -6,854 7,889 7,888 1,512
<br />101-4211-14-0000 AD OFFICE SUPPLIES 352 365 428 1,409 536 600 1,650
<br />101-4221-14-0000 AD SUPPLIES- EQUIPMENT - - 899 108 -150 160
<br />101-4226-14-0000 AD POSTAGE ABSENTEE - - 137 346 -350 375
<br />101-4309-14-0000 AD CONTRACTED SERVICES 19,712 19,713 20,700 20,700 32,500 28,980 28,980
<br />101-4315-14-0000 AD MISC CONTRACTED SERVICES - - 10,282 46,285 45,000 47,442 48,628
<br />101-4339-14-0000 AD REPAIR & MAINTENANCE 3,397 -1,248 2,317 1,326 2,450 3,750
<br />101-4341-14-0000 AD TRAINING, CONF. & MTG.279 816 174 1,701 900 500 900
<br />101-4342-14-0000 AD MEMBERSHIPS & DUES - - 85 131 153 131 150
<br />101-4351-14-0000 AD NOTICES & PUBLICATIONS - - 160 - 153 153 160
<br />101-4435-14-0000 AD CLEAN-UP DAY COSTS - - - - -- 8,025
<br />101-4499-14-0000 AD MISCELLANEOUS - - - 448 153 153 160
<br />TOTAL 23,740$ 20,893$ 34,113$ 125,440$ 130,313$ 133,470$ 155,556$
<br />FINANCIAL SERVICES
<br />101-4110-15-0000 FS REGULAR EMPLOYEE 174,095$ 190,903$ 194,309$ 118,308$ 123,648$ 126,530$ 127,360$
<br />101-4112-15-0000 FS PART-TIME EMPLOYEE - - - - -5,160$ 23,031$
<br />101-4111-15-0000 FS OVERTIME 2,193 8,131 8,912 7,778 4,739 4,739 4,905
<br />101-4121-15-0000 FS PERA 13,580 14,775 15,409 9,276 9,629 9,845 9,920
<br />101-4122-15-0000 FS FICA/MEDICARE 11,530 14,440 13,473 7,011 9,822 10,042 11,880
<br />101-4131-15-0000 FS INSURANCE HEALTH 20,969 21,133 22,174 24,083 22,565 22,631 20,956
<br />101-4135-15-0000 FS INSURANCE WC 1,773 1,290 1,947 1,739 1,967 1,236 1,085
<br />101-4133-15-0000 FS LIFE INSURANCE 863 787 951 851 868 834 859
<br />101-4211-15-0000 FS OFFICE SUPPLIES 5,161 5,163 5,500 5,479 6,242 5,897 6,251
<br />101-4221-15-0000 FS SUPPLIES - EQUIP 679 -219 468 1,000 1,150 1,000
<br />101-4226-15-0000 FS GENERAL SUPPLIES 1,876 2,686 3,077 2,760 2,900 1,950 2,009
<br />101-4300-15-0000 FS PROFESSIONAL SERVICES 19,142 16,655 18,080 15,513 17,150 15,597 15,975
<br />101-4309-15-0000 FS CONTRACTED IT & SW SUPPORT 3,962 3,850 3,902 6,275 5,810 4,713 5,760
<br />101-4310-15-0000 FS MISC CONTRACTED SERVICES 4,916 6,510 5,434 5,411 6,030 6,132 6,316
<br />101-4315-15-0000 FS HC ASSESSOR SERVICES 446 - - - 510 510 510
<br />101-4325-15-0000 FS COMMUNICATIONS 638 962 1,379 1,125 800 900 950
<br />101-4339-15-0000 FS REPAIR & MAINTENANCE 205 - - 155 177 50 150
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