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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 />201-11-201-201-410005 Personnel-Salaries & Wages-Seasonal & Interns 333,000 324,200 313,879 242,794 253,344 300,000 300,000 300,000
<br />201-11-201-201-410007 Personnel-Salaries & Wages-Longevity Pay 7,450 7,450 6,550 7,200 7,450 7,450 7,450 7,450
<br />201-11-201-201-410014 Personnel-Salaries & Wages-Contract Add Pays - - - - 956 - - -
<br />201-11-201-201-410017 Personnel-Salaries & Wages-Stand By Pay - - - - - - 3,500 -
<br />201-11-201-201-411001 Personnel-Employee Benefits-FICA Regular 214,256 203,405 204,599 211,829 206,810 206,584 210,409 222,609
<br />201-11-201-201-411004 Personnel-Employee Benefits-PERF Regular 255,106 246,645 235,053 246,127 244,820 245,889 245,889 263,192
<br />201-11-201-201-411005 Personnel-Employee Benefits-PERF Union 21,335 21,536 17,817 17,368 17,390 20,541 20,541 21,452
<br />201-11-201-201-411007 Personnel-Employee Benefits-Unemployment
<br />Comp
<br />225 634 - 224 703 3,472 3,472 2,793
<br />201-11-201-201-411008 Personnel-Employee Benefits-Health Insurance 545,689 534,078 442,209 575,897 578,669 582,882 582,882 616,458
<br />201-11-201-201-411009 Personnel-Employee Benefits-Life Insurance 5,640 5,520 5,350 5,670 5,605 5,160 5,160 5,280
<br />201-11-201-201-411014 Personnel-Employee Benefits-Parental Leave 7,887 7,622 5,244 7,831 7,757 7,594 7,594 8,145
<br />201-11-201-201-411015 Personnel-Employee Benefits-Other Fringe
<br />Benefits
<br />- - 1,200 - 1,200 - 1,200 -
<br />201-11-201-201-411200 Personnel-Employee Benefits-Clothing
<br />Allowance
<br />- - 428 123 - - - -
<br />201-11-201-201-411201 Personnel-Employee Benefits-Tool Allowance 4,000 4,000 3,351 4,218 4,171 4,000 4,000 4,000
<br />201-11-201-201-411203 Personnel-Employee Benefits-Job Readiness
<br />Allow.
<br />14,450 14,450 13,600 13,919 14,450 15,750 15,750 12,750
<br />201-11-201-201-411206 Personnel-Employee Benefits-Cell Phone
<br />Allowance
<br />5,940 5,940 6,270 6,160 5,555 5,940 5,940 5,940
<br />201-11-201-201-421000 Supplies-Office-General Office Supplies - - - 752 697 5,000 5,000 2,000
<br />201-11-201-201-421002 Supplies-Office-Stationary & Printing 5,000 5,000 4,057 183 2,966 - - -
<br />201-11-201-201-421005 Supplies-Office-Print Shop Jobs Supplies - - 175 - - - - -
<br />201-11-201-201-422000 Supplies-Operating-Other Operating Supplies 145,447 147,834 212,015 154,497 194,681 147,834 146,081 354,839
<br />201-11-201-201-422001 Supplies-Operating-C.S. Gasoline 165,000 165,000 152,538 110,441 158,540 165,000 165,000 220,000
<br />201-11-201-201-422003 Supplies-Operating-Gasoline 3,196 2,405 736 - 138 2,405 2,405 667
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