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2024 BUDGET DETAIL
<br />Dept: 1510 - Community Development/Planning
<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 />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 />Publishing
<br />Insurance
<br />Equipment/Software Maint
<br />Dues/Subscriptions
<br />Misc - Recording Fees
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL COMM DEV/PLANNING
<br />393,814
<br />408,354
<br />329,733 317,900
<br />146,127 334,400
<br />-
<br />-
<br />- 20,800
<br />- -
<br />29,536
<br />30,629
<br />24,730 23,850
<br />10,963 25,100
<br />23,976
<br />24,487
<br />19,867 21,000
<br />8,733
<br />21,000
<br />5,607
<br />5,709
<br />4,646 4,900
<br />2,043
<br />4,850
<br />46,296
<br />55,196
<br />46,524 42,250
<br />21,153
<br />44,200
<br />1,524
<br />1,631
<br />1,716 1,500
<br />955
<br />1,550
<br />500,753
<br />6,597
<br />526,006
<br />3,173
<br />427,216 432,200
<br />3,642 1,700
<br />189,974
<br />247
<br />431,100
<br />1,700
<br />6,597
<br />907
<br />3,173
<br />737
<br />3,642 1,700
<br />450 400
<br />247 1,700
<br />- 350
<br />962
<br />992
<br />636 1,500
<br />605 1,500
<br />2,484
<br />5,988
<br />4,180 5,200
<br />3,925 5,200
<br />7,624
<br />5,596
<br />8,392 7,500
<br />2,356 7,500
<br />60
<br />60
<br />88 100
<br />58
<br />100
<br />34,200
<br />34,200
<br />34,273 34,500
<br />34,200
<br />34,500
<br />988
<br />1,406
<br />968 700
<br />702
<br />700
<br />114
<br />87
<br />- 400
<br />-
<br />400
<br />47,339
<br />554,689
<br />A
<br />49,066
<br />578,245
<br />A
<br />- 2,050
<br />48,987 52,350
<br />479,845 486,250
<br />A A
<br />512
<br />2,050
<br />42,358 52,300
<br />232,579 485,100
<br />A
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