| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| NON-PROGRAMMED SERVICES | ||||||
| EARLY RETIREMENT | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-4000 | NON-PROGRAMMED SERVICES | 248,000.00 | 247,972.00 | 305,000.00 | 22.98% | |
| 10-4500 | EARLY RETIREMENT | 248,000.00 | 247,972.00 | 305,000.00 | 22.98% | |
| 10-4500-100 | SALARIES | 0.00 | 0.00 | 0.00 | ||
| 10-4500-110 | Regular | 0.00 | 0.00 | 0.00 | ||
| 10-4500-200 | EMPLOYEE BENEFITS | 248,000.00 | 247,972.00 | 305,000.00 | ||
| 10-4500-210 | FICA | 0.00 | 0.00 | 0.00 | ||
| 10-4500-220 | Retirement | 0.00 | 0.00 | 0.00 | ||
| 10-4500-230 | Health Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-4500-231 | Dental Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-4500-232 | Other Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-4500-233 | Life Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-4500-234 | Disability Insurance | 0.00 | 0.00 | 0.00 | ||
| 10-4500-270 | Annuities/Deferred Compensation | 248,000.00 | 247,972.00 | 305,000.00 | ||
| 10-4500-300 | PURCHASED SERVICES | 0.00 | 0.00 | 0.00 | ||
| 10-4500-310 | Professional & Technical | 0.00 | 0.00 | 0.00 | ||
| 10-4500-323 | Repairs & Maintenance | 0.00 | 0.00 | 0.00 | ||
| 10-4500-334 | Travel | 0.00 | 0.00 | 0.00 | ||
| 10-4500-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-4500-390 | Registration | 0.00 | 0.00 | 0.00 | ||
| 10-4500-400 | SUPPLIES & MATERIALS | 0.00 | 0.00 | 0.00 | ||
| 10-4500-410 | Supplies | 0.00 | 0.00 | 0.00 | ||
| 10-4500-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-4500-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-4500-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-4500-600 | OTHER | 0.00 | 0.00 | 0.00 | ||
| 10-4500-640 | Dues and Fees | 0.00 | 0.00 | 0.00 | ||
| 10-4500-690 | Other | 0.00 | 0.00 | 0.00 | ||