| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
51000 – REGULAR PAY-PERMANENT | $130,851 24% | $123,302 24% | $7,549 6.1% | |
|
52010 – OASDI-SOCIAL SECURITY | $10,010 2% | $9,387 2% | $623 6.6% | |
|
52015 – PERS | $38,090 7% | $36,197 7% | $1,893 5.2% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $48,156 9% | $45,854 9% | $2,302 5.0% | |
|
61220 – TELECOM SERVICES | $5,306 1% | $3,000 1% | $2,306 76.9% | |
|
61535 – OTHER INSURANCE | $12,583 2% | $12,114 2% | $469 3.9% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $53,594 10% | $40,000 8% | $13,594 34.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $450 0% | $450 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,346 0% | $1,664 0% | $318 19.1% | |
|
62223 – SUPPLIES | $6,100 1% | $5,750 1% | $350 6.1% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $0 0% | $3,000 1% | $3,000 100.0% | |
|
62365 – MANAGEMENT SERVICES | $0 0% | $30,000 6% | $30,000 100.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62815 – COST OF SUPPLIES REISSUED | $150,000 27% | $120,000 24% | $30,000 25.0% | |
|
62867 – PRINTING MATERIALS | $44,000 8% | $48,950 10% | $4,950 10.1% | |
|
74230 – PRINCIPAL ON LEASE PURCHASES | $17,321 3% | $10,356 2% | $6,965 67.3% | |
|
74240 – PRINCIPAL-ISF/ENT OFFSET | -$17,321 -3% | -$10,356 -2% | $6,965 -67.3% | |
|
74420 – INTEREST ON LEASE PURCHASES | $5,990 1% | $0 0% | $5,990 0.0% | |
|
74925 – DEPRECIATION OTHER | $11,331 2% | $0 0% | $11,331 0.0% | |
|
75315 – COUNTY OVERHEAD A87/CP | $27,761 5% | $27,761 5% | $0 0.0% | |
|
|
Total | $548,068 100% | $509,929 100% | $38,139 7.5% | | |
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