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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 8,873 13,520 22,000 7,791 21,700 (300)-1.36% <br /> Supplies & Maintenance 72,186 46,791 65,000 28,765 58,500 (6,500)-10.00% <br /> Professional Services 103,378 136,072 111,000 57,660 98,000 (13,000)-11.71% <br /> Insurances 44,800 44,800 49,200 22,400 51,000 1,800 3.66% <br /> Other Expenses 100,149 77,476 82,500 44,504 87,500 5,000 6.06% <br />Capital Outlay & Transfers 0 0 0 0 0 0 0.00% <br />329,385 318,660 329,700 161,119 316,700 (13,000)-3.94% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />2023 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Central Services - General Government <br />41900 <br />*Professional Services includes annual audit expenses and fees associated with administering city benefit plans. <br />*Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations. <br />The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can more accurately <br />determine the effectiveness of the costs and benefits provided. The City maintains a renewable contract agreement with an outside janitorial service for general cleaning and <br />upkeep of city facilities. The Central Services Department also pays for a portion of the costs associated with the annual audit. <br />*Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities. <br />Central Services Total <br />*Insurance Expenses includes a portion of the City's general and liability insurance costs. <br />General Fund Expenditures <br />Page 19