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Dept: 1210 - Administration
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 404,014 456,604 512,646 538,350 566,300
<br />Overtime Pay 83 1,767 22 - -
<br />Part-time Pay 54,917 4,131 - - -
<br />PERA 33,013 34,523 38,453 40,400 42,450
<br />FICA 26,450 27,027 30,220 33,400 35,100
<br />Medicare 6,590 6,739 7,390 7,800 8,200
<br />Insurance 39,814 46,487 55,805 56,450 59,000
<br />Workers Comp 1,941 2,151 2,343 2,350 2,900
<br />TOTAL PERSONAL SERVICES 566,822 579,429 646,879 678,750 713,950
<br />SUPPLIES
<br />Office Supplies 5,901 3,594 5,093 6,000 6,000
<br />TOTAL SUPPLIES 5,901 3,594 5,093 6,000 6,000
<br />SERVICES & CHARGES
<br />Other Professional Services - - 10,216
<br />Telephone 1,176 1,086 1,075 1,250 1,250
<br />Postage 464 291 653 500 500
<br />Travel, Conferences/Schools 4,271 5,433 5,079 8,200 8,250
<br />Car Allowance 4,800 4,800 4,800 4,800 4,800
<br />Insurance 60 88 116 100 150
<br />Equipment/Software Maint 11,862 10,736 12,266 14,450 14,000
<br />Dues/Subscriptions 2,108 2,361 1,712 2,200 1,950
<br />IT Equipment Charge - 3,550 3,550 5,150
<br />Debt Service 2,050 513 2,050 -
<br />TOTAL SERVICES & CHARGES 24,741 26,845 39,980 37,100 36,050
<br />TOTAL ADMINISTRATION 597,464 609,868 691,952 721,850 756,000
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 36 of 38
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