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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 />201-11-201-204-452002 Other Uses-Interfund Transfer Out-Allocations-
<br />Admin Cost
<br />1,808 2,193 1,617 1,808 2,193 2,494 2,494 -
<br />201-11-201-204-452009 Other Uses-Interfund Transfer Out-Allocations-
<br />Facilities Mgt
<br />929 2,615 - 929 1,056 1,167 1,167 1,125
<br />201-11-202-220-410001 Personnel-Salaries & Wages-Salaried Wages 314,481 329,507 313,014 326,858 332,125 412,922 412,922 434,369
<br />201-11-202-220-410002 Personnel-Salaries & Wages-Teamster Wages 83,012 83,842 82,145 83,453 73,574 86,390 86,090 90,248
<br />201-11-202-220-410003 Personnel-Salaries & Wages-Permanent Part
<br />Time
<br />253,000 245,500 193,211 211,140 245,755 295,201 292,076 295,201
<br />201-11-202-220-410004 Personnel-Salaries & Wages-Extra & Overtime 2,550 2,550 2,884 4,468 5,654 2,550 5,675 2,550
<br />201-11-202-220-410005 Personnel-Salaries & Wages-Seasonal & Interns 22,950 30,450 68,353 46,386 59,665 41,776 41,776 41,776
<br />201-11-202-220-410007 Personnel-Salaries & Wages-Longevity Pay 600 600 600 600 600 600 600 600
<br />201-11-202-220-411001 Personnel-Employee Benefits-FICA Regular 51,936 53,149 48,945 49,905 53,525 64,409 64,409 66,330
<br />201-11-202-220-411004 Personnel-Employee Benefits-PERF Regular 45,131 46,907 44,581 45,119 46,504 56,557 56,557 59,369
<br />201-11-202-220-411005 Personnel-Employee Benefits-PERF Union 1,317 1,330 1,273 1,294 944 1,371 1,371 1,426
<br />201-11-202-220-411007 Personnel-Employee Benefits-Unemployment
<br />Comp
<br />40 124 - 41 127 804 804 633
<br />201-11-202-220-411008 Personnel-Employee Benefits-Health Insurance 92,883 82,943 74,553 94,735 96,590 121,999 121,999 126,094
<br />201-11-202-220-411009 Personnel-Employee Benefits-Life Insurance 960 960 940 930 910 1,080 1,080 1,080
<br />201-11-202-220-411014 Personnel-Employee Benefits-Parental Leave 1,402 1,458 912 1,442 1,439 1,759 1,759 1,847
<br />201-11-202-220-411015 Personnel-Employee Benefits-Other Fringe
<br />Benefits
<br />- - 400 - 400 - 300 -
<br />201-11-202-220-411201 Personnel-Employee Benefits-Tool Allowance 800 800 772 531 401 800 800 800
<br />201-11-202-220-411203 Personnel-Employee Benefits-Job Readiness
<br />Allow.
<br />850 850 850 850 850 1,050 1,050 850
<br />201-11-202-220-411206 Personnel-Employee Benefits-Cell Phone
<br />Allowance
<br />660 660 660 660 660 660 660 660
<br />201-11-202-220-421000 Supplies-Office-General Office Supplies - - - - - - - 500
<br />60
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