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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 />641-06-605-514-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />205,934 207,022 185,328 188,831 185,727 212,655 212,655 220,507
<br />641-06-605-514-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />299,204 300,797 279,757 284,446 275,016 309,044 309,044 320,540
<br />641-06-605-514-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />20,466 20,621 14,179 12,043 10,131 21,148 21,148 21,815
<br />641-06-605-514-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />265 716 - 252 741 4,379 4,379 3,410
<br />641-06-605-514-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />461,158 461,158 385,850 488,310 466,282 596,438 596,438 616,458
<br />641-06-605-514-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />5,280 5,280 4,980 5,075 4,910 5,280 5,280 5,280
<br />641-06-605-514-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />9,280 9,330 5,935 8,892 8,606 9,580 9,580 9,947
<br />641-06-605-514-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />2,500 2,500 1,340 - 1,263 2,500 2,500 2,500
<br />641-06-605-514-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />10,200 10,200 9,350 8,606 9,563 12,600 12,600 10,200
<br />641-06-605-514-411204 Personnel-Employee Benefits-Auto
<br />Allowance
<br />1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
<br />641-06-605-514-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />7,920 7,920 7,350 7,060 5,940 7,920 7,920 7,920
<br />641-06-605-514-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 10,000 15,066 10,000
<br />641-06-605-514-421002 Supplies-Office-Stationary & Printing 10,000 10,000 9,221 6,902 6,106 - - -
<br />641-06-605-514-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - 15 - - - -
<br />641-06-605-514-422001 Supplies-Operating-C.S. Gasoline 28,167 23,756 25,332 18,042 26,046 26,309 26,309 42,952
<br />641-06-605-514-422002 Supplies-Operating-Diesel/CNG 5,000 5,000 - 2,804 65 10,000 15,500 13,173
<br />641-06-605-514-422004 Supplies-Operating-Oil 14,000 14,000 8,198 13,838 21,265 18,000 18,000 19,494
<br />641-06-605-514-422005 Supplies-Operating-Uniforms 23,000 23,000 20,866 20,571 21,337 23,000 23,000 24,909
<br />641-06-605-514-422007 Supplies-Operating-Cleaning Supplies 5,000 5,000 5,214 6,261 4,792 5,000 5,000 5,415
<br />641-06-605-514-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />6,275 6,275 2,593 4,370 7,880 6,275 6,437 6,796
<br />641-06-605-514-422012 Supplies-Operating-Water Treatment
<br />Chemicals
<br />401,350 405,038 355,704 337,442 374,012 445,810 504,360 829,512
<br />641-06-605-514-422022 Supplies-Operating-Laboratory
<br />Supplies
<br />40,000 40,000 49,720 40,110 35,573 40,000 45,169 43,320
<br />98
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