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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 />201-11-203-242-422009 Supplies-Operating-Recreation Supplies - - - - 5,716 - - -
<br />201-11-203-242-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - - - 5,641 - - -
<br />201-11-203-242-432005 Services & Charges-Communication & Transp-
<br />Mileage Reimb
<br />- - - - 76 - - -
<br />201-11-203-242-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 9,664 - - -
<br />201-11-203-242-439001 Services & Charges-Other-Other Contractual
<br />Services
<br />- - - - 1,042 - - -
<br />201-11-203-242-439006 Services & Charges-Other-Education & Training - - - - 766 - - -
<br />201-11-204-290-439300 Services & Charges-Other-Grants & Subsidies 700,000 700,000 700,000 700,000 700,000 700,000 700,000 600,000
<br />201-11-204-290-452004 Other Uses-Interfund Transfer Out-Allocations-
<br />Liability Ins
<br />- 1,965 - - 1,965 1,803 1,803 2,174
<br />201-11-205-231-410001 Personnel-Salaries & Wages-Salaried Wages 569,722 451,657 426,158 444,501 404,566 407,193 407,193 415,658
<br />201-11-205-231-410003 Personnel-Salaries & Wages-Permanent Part
<br />Time
<br />- - 10,305 23,375 19,511 43,732 43,732 43,732
<br />201-11-205-231-410005 Personnel-Salaries & Wages-Seasonal & Interns 2,000 2,000 - - 7,868 - - -
<br />201-11-205-231-411001 Personnel-Employee Benefits-FICA Regular 44,242 35,210 33,300 35,452 33,500 34,647 34,647 35,345
<br />201-11-205-231-411004 Personnel-Employee Benefits-PERF Regular 64,548 51,325 47,441 49,440 44,663 45,827 45,827 46,849
<br />201-11-205-231-411007 Personnel-Employee Benefits-Unemployment
<br />Comp
<br />- 135 - 44 122 652 652 499
<br />201-11-205-231-411008 Personnel-Employee Benefits-Health Insurance 127,714 104,494 64,454 74,186 69,176 94,888 94,888 84,062
<br />201-11-205-231-411009 Personnel-Employee Benefits-Life Insurance 1,320 1,080 995 1,040 945 840 840 720
<br />201-11-205-231-411014 Personnel-Employee Benefits-Parental Leave 1,994 1,581 826 1,555 1,419 1,425 1,425 1,455
<br />201-11-205-231-411206 Personnel-Employee Benefits-Cell Phone
<br />Allowance
<br />6,600 6,600 5,115 5,555 4,510 1,980 1,980 2,640
<br />201-11-205-231-421000 Supplies-Office-General Office Supplies - - - 272 60 1,925 1,925 1,000
<br />201-11-205-231-421002 Supplies-Office-Stationary & Printing 1,925 1,925 1,050 818 1,654 - - -
<br />201-11-205-231-422000 Supplies-Operating-Other Operating Supplies 5,000 5,000 4,581 681 5,596 5,000 5,000 -
<br />74
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