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Dept: 1220 - Human Resources
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 178,922 197,145 233,142 247,250 259,250
<br />Overtime Pay - - - - -
<br />Part-time Pay 20,235 19,059 - - -
<br />PERA 14,937 16,224 17,500 18,550 19,450
<br />FICA 11,708 12,936 13,980 15,350 16,050
<br />Medicare 2,738 3,025 3,269 3,600 3,750
<br />Insurance 23,532 25,008 26,485 27,650 28,950
<br />Workers Comp 879 997 1,048 1,050 1,350
<br />TOTAL PERSONAL SERVICES 252,951 274,395 295,424 313,450 328,800
<br />SUPPLIES
<br />Office Supplies 6,948 3,130 4,011 9,200 9,200
<br />TOTAL SUPPLIES 6,948 3,130 4,011 9,200 9,200
<br />SERVICES & CHARGES
<br />Professional Services 6,055 6,311 2,240 6,300 16,400
<br />Telephone 90 450 360 350 350
<br />Postage 150 135 203 300 300
<br />Conferences/Schools 805 - 795 4,200 3,900
<br />Software Services 76,925 82,642 92,381 90,000 94,500
<br />Dues/Subscriptions 545 579 930 850 1,000
<br />IT Equipment Charge - 1,900 1,900 1,900
<br />TOTAL SERVICES & CHARGES 84,570 90,117 98,809 103,900 118,350
<br />TOTAL HUMAN RESOURCES 344,469 367,643 398,244 426,550 456,350
<br /> ^^^^^
<br />2025 BUDGET DETAIL
<br />Detail of Expenditures
<br />Page 6 of 38
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