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2024 BUDGET DETAIL
<br />Dept: 1210 -Administration
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part-time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Telephone
<br />Postage
<br />Travel, Conferences/Schools
<br />Car Allowance
<br />Insurance
<br />Equipment/Software Maint
<br />Dues/Subscriptions
<br />IT Equipment Charge
<br />Debt Service
<br />TOTAL SERVICES & CHARGES
<br />TOTAL ADMINISTRATION
<br />378,560
<br />404,014
<br />456,604 510,400
<br />235,957 538,350
<br />617
<br />83
<br />1,767
<br />-
<br />- -
<br />52,821
<br />54,917
<br />4,131
<br />-
<br />-
<br />-
<br />32,406
<br />33,013
<br />34,523
<br />38,300
<br />17,696
<br />40,400
<br />24,669
<br />26,450
<br />27,027
<br />31,650
<br />14,573
<br />33,400
<br />6,218
<br />6,590
<br />6,739
<br />7,400
<br />3,408
<br />7,800
<br />39,807
<br />39,814
<br />46,487
<br />47,750
<br />27,339
<br />56,450
<br />1,830
<br />1,941
<br />2,151
<br />2,200
<br />1,706 2,350
<br />536,928
<br />6,220
<br />566,822
<br />5,901
<br />579,429
<br />3,594
<br />637,700
<br />6,000
<br />300,679 678,750
<br />3,089 6,000
<br />6,220
<br />887
<br />5,901
<br />1,176
<br />3,594
<br />1,086
<br />6,000
<br />1,250
<br />3,089
<br />370
<br />6,000
<br />1,250
<br />443
<br />464
<br />291
<br />500
<br />376
<br />500
<br />777
<br />4,271
<br />5,433
<br />6,950
<br />2,261
<br />8,200
<br />4,800
<br />4,800
<br />4,800
<br />4,800
<br />2,400
<br />4,800
<br />60
<br />60
<br />88
<br />100
<br />58
<br />100
<br />13,804
<br />11,862
<br />10,736
<br />14,450
<br />1,025
<br />14,450
<br />2,133
<br />2,108
<br />2,361
<br />2,200
<br />1,612
<br />2,200
<br />-
<br />3,550
<br />887
<br />3,550
<br />2,050
<br />-
<br />- 2,050
<br />22,904
<br />566,052
<br />A
<br />24,741
<br />597,464
<br />A
<br />26,845 33,800
<br />609,868 677,500
<br />A A
<br />8,989 37,100
<br />312,757 721,850
<br />A
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