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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 />202-06-602-505-410017 Personnel-Salaries & Wages-Stand By
<br />Pay
<br />- - - - - - 44,035 47,957
<br />202-06-602-505-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />33,187 35,351 26,517 29,040 31,658 41,581 41,581 44,338
<br />202-06-602-505-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />42,996 46,164 37,236 42,180 44,314 54,448 54,448 58,416
<br />202-06-602-505-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />4,854 5,275 2,967 2,824 3,058 6,362 6,362 6,866
<br />202-06-602-505-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />38 108 - 37 116 771 771 622
<br />202-06-602-505-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />92,883 92,883 67,390 101,982 87,772 108,443 108,443 112,083
<br />202-06-602-505-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />960 960 840 925 920 960 960 960
<br />202-06-602-505-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />1,332 1,431 713 1,311 1,359 1,687 1,687 1,814
<br />202-06-602-505-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />600 600 600 - 600 1,400 1,400 1,400
<br />202-06-602-505-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />2,975 2,975 1,700 2,550 2,763 3,675 3,675 2,975
<br />202-06-602-505-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />420 420 420 420 420 420 420 420
<br />202-06-602-505-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />1,750 1,750 1,683 635 - 1,750 - 1,750
<br />202-06-602-505-422001 Supplies-Operating-C.S. Gasoline 5,200 6,500 8,037 5,482 11,900 6,500 6,500 14,919
<br />202-06-602-505-422005 Supplies-Operating-Uniforms 1,905 1,905 1,364 1,487 2,469 1,905 3,655 3,700
<br />202-06-602-505-423003 Supplies-Repair & Maint-Concrete
<br />Repair Supplies
<br />100,000 100,000 106,459 118,643 109,902 143,770 143,770 158,150
<br />202-06-602-505-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />5,000 5,000 1,117 3,587 1,674 5,000 5,000 5,000
<br />202-06-602-505-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />749,014 483,476 612,007 255,097 389,410 700,000 1,239,963 700,000
<br />202-06-602-505-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />300 300 - - 2 100 100 100
<br />202-06-602-505-433002 Services & Charges-Printing & Ad-
<br />Publication of Legal Notice
<br />500 500 67 - 79 200 200 200
<br />202-06-602-505-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />15,000 17,500 21,000 10,581 10,364 17,500 17,500 17,500
<br />202-06-602-505-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />- - - - - - 1,350 2,000
<br />76
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