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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 />101-06-600-500-452003 Other Uses-Interfund Transfer Out-
<br />Allocations-IT
<br />276,638 375,441 276,287 276,638 375,441 280,483 280,483 272,841
<br />101-06-600-500-452004 Other Uses-Interfund Transfer Out-
<br />Allocations-Liability Ins
<br />24,767 37,789 28,225 24,767 37,789 4,804 4,804 262
<br />101-06-600-500-452006 Other Uses-Interfund Transfer Out-
<br />Allocations-Print Shop
<br />- - 3,459 - - - - -
<br />101-06-600-500-452007 Other Uses-Interfund Transfer Out-
<br />Allocations-Central Stores
<br />- - 2,191 - - - - -
<br />101-06-602-503-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - - - - - - 3,750,000
<br />101-06-602-505-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - - - - - - 1,500,000
<br />101-06-602-507-435001 Services & Charges-Utility Services-
<br />Electric
<br />- - - - - - - 1,467,536
<br />202-06-602-503-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />531,296 543,704 496,487 544,726 531,841 582,454 582,454 617,687
<br />202-06-602-503-410002 Personnel-Salaries & Wages-Teamster
<br />Wages
<br />904,044 1,480,706 1,349,071 1,403,664 1,406,074 1,559,834 1,559,834 1,892,913
<br />202-06-602-503-410003 Personnel-Salaries & Wages-
<br />Permanent Part Time
<br />106,613 92,192 72,371 38,541 56,143 91,852 91,852 100,086
<br />202-06-602-503-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />200,239 264,913 236,548 216,675 251,849 289,468 289,468 317,936
<br />202-06-602-503-410005 Personnel-Salaries & Wages-Seasonal
<br />& Interns
<br />18,720 53,913 24,437 42,846 60,608 26,624 26,624 26,624
<br />202-06-602-503-410007 Personnel-Salaries & Wages-Longevity
<br />Pay
<br />6,100 6,100 5,400 5,708 5,500 6,500 6,500 5,550
<br />202-06-602-503-410014 Personnel-Salaries & Wages-Contract
<br />Add Pays
<br />80,075 94,644 54,273 70,983 96,629 234,334 - -
<br />202-06-602-503-410017 Personnel-Salaries & Wages-Stand By
<br />Pay
<br />- - - - - - 234,334 160,104
<br />202-06-602-503-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />144,451 195,581 166,487 172,936 180,359 215,444 215,444 254,600
<br />202-06-602-503-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />197,447 269,976 241,244 247,261 252,872 302,151 302,151 344,065
<br />202-06-602-503-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />18,405 27,924 15,973 15,932 14,600 31,652 31,652 37,126
<br />202-06-602-503-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />174 607 - 198 684 4,273 4,273 3,659
<br />202-06-602-503-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />348,312 519,333 374,987 489,210 511,709 603,620 603,620 702,311
<br />72
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