|
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 />601-11-240-464-452004 Other Uses-Interfund Transfer Out-Allocations-
<br />Liability Ins
<br />3,757 5,655 3,754 3,757 5,655 5,820 5,820 7,411
<br />601-11-240-464-452009 Other Uses-Interfund Transfer Out-Allocations-
<br />Facilities Mgt
<br />874 818 - 874 818 1,084 1,084 979
<br />601-11-240-465-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />11,000 - 15,000 10,511 - - - -
<br />602-11-220-292-410001 Personnel-Salaries & Wages-Salaried Wages - - - - - 476,702 476,702 476,150
<br />602-11-220-292-410003 Personnel-Salaries & Wages-Permanent Part
<br />Time
<br />- - - - - 24,000 24,000 30,000
<br />602-11-220-292-411001 Personnel-Employee Benefits-FICA Regular - - - - - 38,588 38,588 39,124
<br />602-11-220-292-411004 Personnel-Employee Benefits-PERF Regular - - - - - 53,807 53,807 53,920
<br />602-11-220-292-411007 Personnel-Employee Benefits-Unemployment
<br />Comp
<br />- - - - - 763 763 571
<br />602-11-220-292-411008 Personnel-Employee Benefits-Health Insurance - - - - - 121,999 121,999 112,083
<br />602-11-220-292-411009 Personnel-Employee Benefits-Life Insurance - - - - - 1,080 1,080 960
<br />602-11-220-292-411014 Personnel-Employee Benefits-Parental Leave - - - - - 1,668 1,668 1,667
<br />602-11-220-292-411205 Personnel-Employee Benefits-Parking
<br />Allowance
<br />- - - - - 6,600 6,600 5,280
<br />602-11-220-292-411206 Personnel-Employee Benefits-Cell Phone
<br />Allowance
<br />- - - - - 3,720 3,720 5,280
<br />602-11-220-292-421000 Supplies-Office-General Office Supplies - - - - - 2,500 2,500 2,500
<br />602-11-220-292-422005 Supplies-Operating-Uniforms - - - - - 1,500 1,500 1,500
<br />602-11-220-292-422007 Supplies-Operating-Cleaning Supplies - - - - - 9,000 8,300 7,000
<br />602-11-220-292-422008 Supplies-Operating-Medical/Safety Supplies - - - - - - 700 -
<br />602-11-220-292-423000 Supplies-Repair & Maint-Other R&M Supplies - - - - - 4,000 4,000 3,500
<br />602-11-220-292-423001 Supplies-Repair & Maint-Building Materials - - - - - 6,000 6,000 6,000
<br />602-11-220-292-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />- - - - - 2,000 2,000 3,000
<br />602-11-220-292-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - - - - 200,000 200,000 40,000
<br />88
|