2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted Emergency Preparedness 100‐12‐4000 SALARIES ‐ FULL‐TIME 99,009 107,874 104,845 ‐ 100‐12‐4002 SALARIES ‐ PART‐TIME ‐ 6,883 ‐ ‐ 100‐12‐4003 SALARIES ‐ OVER‐TIME ‐ 73 ‐ ‐ 100‐12‐4030 RETIREMENT 10,484 10,463 11,091 ‐ 100‐12‐4031 EMPLOYEE INSURANCE BENEFITS 9,321 10,535 10,692 ‐ 100‐12‐4032 DISABILITY INSURANCE 590 610 628 ‐ 100‐12‐4034 PAYROLL TAXES 1,460 2,101 1,520 ‐ 100‐12‐5040 CLOTHING & PERSONNEL SUPPLIES 472 1,121 500 ‐ 100‐12‐5050 COMMUNICATIONS ‐ ‐ ‐ ‐ 100‐12‐5135 EMERGENCY & DISASTER SUPPLIES 77,210 57,228 21,000 500 100‐12‐5440 MEMBERSHIPS & DUES 298 331 300 10,000 100‐12‐5500 PRINTING & MAILING ‐ 75 ‐ 300 100‐12‐5720 TRAINING, MEETINGS & CONFERENCES 1,440 1,674 1,800 100 100‐12‐6725 PROFESSIONAL SERVICES‐OTHER 7,980 63,970 ‐ 3,000 Subtotal for Emergency Preparedness 208,264 262,938 152,376 13,900 TOTALS 16,060,013 16,606,265 18,546,963 18,616,745 SUMMARY BY FUNCTION: SALARIES & BENEFITS 196,797 225,671 212,992 ‐ MATERIALS, SUPPLIES, & SERVICES 15,863,216 16,380,594 18,333,971 18,616,745 16,606,265 18,546,963 18,616,745 TOTALS 16,060,013 51