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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 />201-11-202-223-439099 Services & Charges-Other-Cashier Over/Short - - - - (531) - - -
<br />201-11-203-230-410001 Personnel-Salaries & Wages-Salaried Wages 1,022,711 870,500 939,181 1,019,237 941,020 401,392 385,392 586,850
<br />201-11-203-230-410002 Personnel-Salaries & Wages-Teamster Wages - - - - 308 110,309 110,309 116,713
<br />201-11-203-230-410003 Personnel-Salaries & Wages-Permanent Part
<br />Time
<br />234,112 262,800 377,016 314,367 176,195 236,006 232,406 236,006
<br />201-11-203-230-410004 Personnel-Salaries & Wages-Extra & Overtime - - 4,217 2,990 5,176 - 16,000 -
<br />201-11-203-230-410005 Personnel-Salaries & Wages-Seasonal & Interns 501,845 479,240 373,327 246,633 381,930 437,305 437,105 437,305
<br />201-11-203-230-411001 Personnel-Employee Benefits-FICA Regular 134,740 123,561 125,402 116,230 111,072 90,824 90,824 105,479
<br />201-11-203-230-411004 Personnel-Employee Benefits-PERF Regular 114,839 97,792 105,114 110,977 100,558 57,561 57,561 79,016
<br />201-11-203-230-411007 Personnel-Employee Benefits-Unemployment
<br />Comp
<br />102 261 - 102 294 819 819 844
<br />201-11-203-230-411008 Personnel-Employee Benefits-Health Insurance 267,039 197,377 196,031 263,945 224,465 135,554 135,554 182,135
<br />201-11-203-230-411009 Personnel-Employee Benefits-Life Insurance 2,760 2,040 2,457 2,630 2,145 1,200 1,200 1,560
<br />201-11-203-230-411014 Personnel-Employee Benefits-Parental Leave 3,579 3,047 2,237 3,572 3,306 1,791 1,791 2,462
<br />201-11-203-230-411203 Personnel-Employee Benefits-Job Readiness
<br />Allow.
<br />- - - - - 1,575 1,575 1,275
<br />201-11-203-230-411206 Personnel-Employee Benefits-Cell Phone
<br />Allowance
<br />2,640 2,640 2,640 2,530 1,980 660 1,260 660
<br />201-11-203-230-421000 Supplies-Office-General Office Supplies - - 386 471 274 500 500 500
<br />201-11-203-230-421002 Supplies-Office-Stationary & Printing 3,500 3,500 1,501 937 2,128 - - -
<br />201-11-203-230-422000 Supplies-Operating-Other Operating Supplies 81,037 86,627 77,477 63,524 1,948 - - -
<br />201-11-203-230-422005 Supplies-Operating-Uniforms 10,625 10,625 11,535 4,295 - 2,000 2,000 2,000
<br />201-11-203-230-422006 Supplies-Operating-Computer Supplies &
<br />Equipment
<br />- - - 49 - - - -
<br />201-11-203-230-422007 Supplies-Operating-Cleaning Supplies - - - 1,284 - - - -
<br />201-11-203-230-422008 Supplies-Operating-Medical/Safety Supplies 5,090 5,090 1,223 68 645 - - -
<br />201-11-203-230-422009 Supplies-Operating-Recreation Supplies 95,145 85,145 92,837 69,772 9,734 48,000 53,000 17,000
<br />66
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