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Account Main Account Description
<br />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 2023 BUDGET
<br />641-06-605-514-452006 Other Uses-Interfund Transfer Out-
<br />Allocations-Print Shop
<br />- - 1,177 - - - - -
<br />641-06-605-514-452007 Other Uses-Interfund Transfer Out-
<br />Allocations-Central Stores
<br />- - 22,631 - - - - -
<br />641-06-605-514-452008 Other Uses-Interfund Transfer Out-
<br />Allocations-Payroll Cost
<br />648,149 576,817 629,653 648,149 576,817 596,972 596,972 604,266
<br />641-06-605-514-452009 Other Uses-Interfund Transfer Out-
<br />Allocations-Facilities Mgt
<br />37,212 40,769 - 37,212 40,769 49,475 49,475 48,828
<br />641-06-605-514-453000 Other Uses-Interfund Loan - - - 250,000 - - - -
<br />641-06-605-515-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />104,582 104,895 101,059 104,541 104,855 107,517 107,517 113,839
<br />641-06-605-515-410002 Personnel-Salaries & Wages-Teamster
<br />Wages
<br />166,384 168,048 151,758 166,285 166,925 172,180 172,180 212,071
<br />641-06-605-515-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />38,301 38,592 10,383 11,067 13,000 38,592 36,092 38,592
<br />641-06-605-515-410007 Personnel-Salaries & Wages-Longevity
<br />Pay
<br />900 900 800 800 900 900 900 900
<br />641-06-605-515-410017 Personnel-Salaries & Wages-Stand By
<br />Pay
<br />10,495 10,553 9,940 10,035 9,368 10,553 13,053 10,553
<br />641-06-605-515-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />24,711 24,889 21,226 22,171 22,394 25,436 25,436 28,974
<br />641-06-605-515-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />36,178 36,439 30,946 33,089 33,324 37,240 37,240 42,419
<br />641-06-605-515-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />3,267 3,297 1,919 2,149 2,181 3,365 3,365 3,964
<br />641-06-605-515-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />32 82 - 30 97 528 528 451
<br />641-06-605-515-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />39,842 39,842 35,898 54,806 54,806 81,332 81,332 98,073
<br />641-06-605-515-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />720 720 710 720 720 720 720 840
<br />641-06-605-515-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />1,122 1,130 699 1,029 1,037 1,154 1,154 1,316
<br />641-06-605-515-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />450 450 200 - 200 450 450 450
<br />641-06-605-515-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />1,700 1,700 1,700 1,700 1,700 2,100 2,100 2,125
<br />641-06-605-515-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />660 660 660 660 660 660 660 660
<br />641-06-605-515-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 1,000 1,000 1,083
<br />101
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