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Account Main Account Description 2020 ADOPTED
<br />BUDGET
<br />2021 ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023 BUDGET
<br />201-11-200-200-410022 Personnel-Salaries & Wages-Park Board
<br />Stipend
<br />1,200 1,200 900 - - 1,200 1,200 1,200
<br />201-11-200-200-411001 Personnel-Employee Benefits-FICA Regular 35,843 33,755 34,493 34,049 29,708 32,151 32,151 32,893
<br />201-11-200-200-411004 Personnel-Employee Benefits-PERF Regular 50,054 46,997 49,301 50,534 42,525 44,648 44,648 45,736
<br />201-11-200-200-411007 Personnel-Employee Benefits-Unemployment
<br />Comp
<br />44 124 - 46 115 630 630 484
<br />201-11-200-200-411008 Personnel-Employee Benefits-Health Insurance 81,273 69,662 64,977 89,746 71,438 67,777 67,777 70,052
<br />201-11-200-200-411009 Personnel-Employee Benefits-Life Insurance 840 720 855 840 660 600 600 600
<br />201-11-200-200-411014 Personnel-Employee Benefits-Parental Leave 1,546 1,451 949 1,595 1,337 1,377 1,377 1,411
<br />201-11-200-200-411204 Personnel-Employee Benefits-Auto Allowance 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200
<br />201-11-200-200-411206 Personnel-Employee Benefits-Cell Phone
<br />Allowance
<br />1,980 1,980 1,980 1,320 1,210 1,980 1,980 1,980
<br />201-11-200-200-421000 Supplies-Office-General Office Supplies - - - 1,353 1,790 12,000 11,201 7,000
<br />201-11-200-200-421002 Supplies-Office-Stationary & Printing 12,000 12,000 5,763 3,683 1,833 - - -
<br />201-11-200-200-422000 Supplies-Operating-Other Operating Supplies - - 1,426 533 502 - 799 800
<br />201-11-200-200-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />1,000 1,000 858 18 - 1,000 1,600 1,000
<br />201-11-200-200-431001 Services & Charges-Professional-Legal Services - - 1,000 - - - - -
<br />201-11-200-200-432002 Services & Charges-Communication & Transp-
<br />Mailing
<br />2,375 2,375 5,549 1,883 737 2,375 2,375 1,200
<br />201-11-200-200-432003 Services & Charges-Communication & Transp-
<br />Travel
<br />4,750 4,750 6,843 683 1,978 4,750 2,050 2,100
<br />201-11-200-200-432004 Services & Charges-Communication & Transp-
<br />Telecommunications
<br />- - 708 746 1,225 - 1,597 1,500
<br />201-11-200-200-432005 Services & Charges-Communication & Transp-
<br />Mileage Reimb
<br />- - - 22 - - - -
<br />201-11-200-200-433001 Services & Charges-Printing & Ad-Outside
<br />Printing Services
<br />1,000 1,000 - 422 - 1,000 4,200 1,000
<br />201-11-200-200-433003 Services & Charges-Printing & Ad-Promotional - - 61 - - - - -
<br />54
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