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Account Main Account Description
<br />2020
<br />ADOPTED
<br />BUDGET
<br />2021
<br />ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023
<br />PROPOSED
<br />BUDGET
<br />101-09-090-095-435001 Services & Charges-Utility Services-
<br />Electric
<br />- - - - 6,727 10,000 10,000 10,000
<br />101-09-090-095-435002 Services & Charges-Utility Services-
<br />Natural Gas
<br />- - - - 725 14,500 14,500 14,500
<br />101-09-090-095-435004 Services & Charges-Utility Services-
<br />Water
<br />- - - 5,729 10,880 8,500 8,500 8,500
<br />101-09-090-095-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />- - - - 635 - 5,000 -
<br />101-09-090-095-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />- - - 10,605 - 110,000 73,900 110,000
<br />101-09-092-092-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />- - - 138,124 146,217 156,804 156,804 164,329
<br />101-09-092-092-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />- - - 9,781 10,450 11,996 11,996 12,571
<br />101-09-092-092-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />- - - 15,470 16,376 17,562 17,562 18,405
<br />101-09-092-092-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />- - - 14 41 251 251 197
<br />101-09-092-092-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />- - - 49,678 51,466 54,222 54,222 56,042
<br />101-09-092-092-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />- - - 455 480 480 480 480
<br />101-09-092-092-411014 Personnel-Employee Benefits-
<br />Parental Leave
<br />- - - 484 513 549 549 575
<br />101-09-092-092-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 2,000 2,000 2,000
<br />101-09-092-092-421002 Supplies-Office-Stationary & Printing - - - 199 - - - -
<br />101-09-092-092-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - 108,927 494 323,500 23,500 20,000
<br />101-09-092-092-422006 Supplies-Operating-Computer
<br />Supplies & Equipment
<br />- - - 1,899 - - - -
<br />101-09-092-092-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 121,049 386,690 - 318,654 420,000
<br />101-09-092-092-423006 Supplies-Repair & Maint-Small Tools
<br />& Equipment
<br />- - - - 250 7,400 7,400 7,400
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