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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 />101-06-600-500-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />1,697,169 1,779,441 1,548,855 1,618,862 1,695,728 1,896,682 1,896,682 2,153,496
<br />101-06-600-500-410003 Personnel-Salaries & Wages-
<br />Permanent Part Time
<br />106,409 - 58,442 38,309 15,378 18,000 18,000 18,000
<br />101-06-600-500-410005 Personnel-Salaries & Wages-Seasonal
<br />& Interns
<br />37,440 37,440 23,499 23,050 20,592 37,440 37,440 37,440
<br />101-06-600-500-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />142,688 140,726 124,762 128,106 130,403 151,072 151,072 170,769
<br />101-06-600-500-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />192,791 201,838 175,917 183,875 188,477 214,969 214,969 243,806
<br />101-06-600-500-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />170 534 - 162 506 3,035 3,035 2,584
<br />101-06-600-500-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />247,159 268,710 184,367 243,105 240,785 338,885 338,885 378,281
<br />101-06-600-500-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />2,760 2,880 2,665 2,775 2,795 3,000 3,000 3,240
<br />101-06-600-500-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />5,940 6,228 3,653 5,666 5,947 6,638 6,638 7,537
<br />101-06-600-500-411202 Personnel-Employee Benefits-Shoe
<br />Allowance
<br />320 320 195 - 63 320 320 320
<br />101-06-600-500-411204 Personnel-Employee Benefits-Auto
<br />Allowance
<br />12,300 10,800 11,100 10,800 10,800 10,800 10,800 10,800
<br />101-06-600-500-411205 Personnel-Employee Benefits-Parking
<br />Allowance
<br />1,260 1,260 1,050 1,365 1,260 1,260 1,260 1,260
<br />101-06-600-500-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />11,880 11,880 12,155 12,210 11,440 11,880 11,880 12,540
<br />101-06-600-500-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 9,000 9,000 9,747
<br />101-06-600-500-421001 Supplies-Office-Official Records 750 750 - 491 1,600 1,250 1,250 1,354
<br />101-06-600-500-421002 Supplies-Office-Stationary & Printing 9,600 9,600 4,905 2,480 807 - - -
<br />101-06-600-500-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />3,600 3,600 5,454 1,024 2,660 4,000 4,711 4,332
<br />101-06-600-500-422001 Supplies-Operating-C.S. Gasoline 2,250 2,250 1,638 1,149 1,963 2,250 2,250 3,674
<br />101-06-600-500-422018 Supplies-Operating-Signals/Lights - - - - - - - 200,000
<br />101-06-600-500-423000 Supplies-Repair & Maint-Other R&M
<br />Supplies
<br />1,200 1,200 - - - 1,200 1,200 1,300
<br />101-06-600-500-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />5,300 5,300 668 - 98 5,000 5,000 5,000
<br />70
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