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2015-2016 BUDGET DETAIL SHEET <br /> Dept: Environmental <br /> Acct. ExplanationlDetailnf Supplies or Services 2012 2013 2014 BUDGET 2015 BUDGET 2016 BUDGET <br /> No. Actual Actual Detail Total Detail Total Detail Total <br /> PERSONAL SERVICES <br /> TOTAL PERSONAL SERVICES 25,956 16,433 27,600 26,350 27,800 <br /> SUPPLIES <br /> 4201 Office Supplies 474 364 4S0 904 45D <br /> 4212 Fuels&Lubes 217 901 150 200 200 <br /> 4217 Uniform Allowance 100 100 <br /> 4219 Operating Supplies 90 1,651 <br /> TOTAL SUPPLIES 781 2,105 600 1,200 750 <br /> OTHER SERVICES&CHARGES <br /> 4321 Telephone 51 689 800 350 350 <br /> 4322 Postage 414 653 500 700 700 <br /> 4331 Travel,Conferences/Schools 796 58 2,150 850 850 <br /> 4359 Publishing 6101 100 500 500 <br /> 4409 Contractual Services 546 10,000 <br /> 4433 Dues]Subscriptions 40 50 200 200 <br /> TOTAL OTHER SERVICES&CHARGES 1,847 2,010 3,600 2,600 12,600 <br /> TOTAL ENVIRONMENTAL 28,584 20,548 31,800 30,150 41,150 <br /> 07/17/2014 <br />