|
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 />602-11-220-292-452009 Other Uses-Interfund Transfer Out-Allocations-
<br />Facilities Mgt
<br />- - - - - 4,498 4,498 4,243
<br />602-11-220-294-433003 Services & Charges-Printing & Ad-Promotional - - - - - 70,000 70,000 85,000
<br />670-11-230-295-410001 Personnel-Salaries & Wages-Salaried Wages 465,026 408,365 413,462 342,404 322,427 421,511 421,511 438,322
<br />670-11-230-295-410003 Personnel-Salaries & Wages-Permanent Part
<br />Time
<br />48,000 15,000 59,810 26,438 28,188 48,000 48,000 48,000
<br />670-11-230-295-410005 Personnel-Salaries & Wages-Seasonal & Interns - - - - - - - -
<br />670-11-230-295-411001 Personnel-Employee Benefits-FICA Regular 39,531 32,672 34,735 26,882 25,652 36,202 36,202 37,488
<br />670-11-230-295-411004 Personnel-Employee Benefits-PERF Regular 52,500 46,154 37,989 29,968 27,391 47,626 47,626 49,509
<br />670-11-230-295-411007 Personnel-Employee Benefits-Unemployment
<br />Comp
<br />47 123 - 34 99 674 674 526
<br />670-11-230-295-411008 Personnel-Employee Benefits-Health Insurance 92,883 81,273 77,277 76,300 66,376 94,888 94,888 98,073
<br />670-11-230-295-411009 Personnel-Employee Benefits-Life Insurance 960 840 905 700 600 840 840 840
<br />670-11-230-295-411014 Personnel-Employee Benefits-Parental Leave 1,628 1,429 446 1,198 1,132 1,475 1,475 1,534
<br />670-11-230-295-411204 Personnel-Employee Benefits-Auto Allowance 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
<br />670-11-230-295-411206 Personnel-Employee Benefits-Cell Phone
<br />Allowance
<br />1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320
<br />670-11-230-295-421000 Supplies-Office-General Office Supplies - - - - - 1,000 1,000 500
<br />670-11-230-295-421002 Supplies-Office-Stationary & Printing 1,000 1,000 776 - 73 - - -
<br />670-11-230-295-422000 Supplies-Operating-Other Operating Supplies - - - 1,149 - - - -
<br />670-11-230-295-422001 Supplies-Operating-C.S. Gasoline 500 500 125 21 57 300 300 133
<br />670-11-230-295-422005 Supplies-Operating-Uniforms 400 400 - - 300 400 400 300
<br />670-11-230-295-422007 Supplies-Operating-Cleaning Supplies 10,000 10,000 11,090 4,677 7,311 10,000 10,101 12,000
<br />670-11-230-295-422008 Supplies-Operating-Medical/Safety Supplies 2,000 2,000 1,336 - 133 2,000 2,000 1,500
<br />670-11-230-295-422010 Supplies-Operating-Plants Chemicals Seed &
<br />Fertilizer
<br />1,000 1,000 1,067 1,269 - 1,000 1,000 1,100
<br />670-11-230-295-423000 Supplies-Repair & Maint-Other R&M Supplies 9,000 9,000 17,522 10,617 6,301 9,000 4,000 18,000
<br />90
|