2018 Adopted Annual Operating & Capital Improvement Budget
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ADMINISTRATION<br />
Expenditure Detail<br />
2016<br />
Audited<br />
Actuals<br />
2017<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2018</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Personnel<br />
Regular Wages $ 136,451 $ 137,642 $ 144,460 4.95%<br />
Longevity Service Award 1,150 1,215 1,275 4.94%<br />
Vehicle Allowance 3,600 3,600 3,600 0.00%<br />
Social Security 7,377 7,347 7,886 7.34%<br />
Medicare 1,968 2,025 2,112 4.30%<br />
Workers Compensation 166 213 192 -9.86%<br />
Retirement Contributions 10,875 11,011 5,919 -46.24%<br />
Medical Insurance 16,110 15,214 16,687 9.68%<br />
Dental Insurance 818 818 818 0.00%<br />
Life/AD&D Insurance 488 497 469 -5.63%<br />
Disability Insurance 420 427 419 -1.87%<br />
Total Personnel 179,423 180,009 183,837 2.13%<br />
Purchased Services<br />
Postage/Shipping Services 22 - - 0.00%<br />
Training/Education 338 875 1,250 42.86%<br />
Dues/Memberships 235 190 185 -2.63%<br />
Total Purchased Services 595 1,065 1,435 34.74%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
Office Supplies 19 - - 0.00%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 19 - - 0.00%<br />
Total Expenditures $ 180,037 $ 181,074 $ 185,272 2.32%<br />
Variance Justification<br />
<br />
No notable variances<br />
67
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