|
2015-2O16 BUDGET DETAIL SHEET
<br /> Dept: Planning
<br /> Acct. ExplanativnlDetail of 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 278,187 131,570 167,400 177,900 184,900
<br /> SUPPLIES
<br /> 4201 Office Supplies 2,654 3,140 1,400 1,700 1,400
<br /> 4212 Fuels&Lubes 1,875 300 300
<br /> 4219 Operating Supplies 846 1,350 1,500
<br /> TOTAL SUPPLIES 5,375 3,140 1,400 3,350 3,200
<br /> OTHER SERVICES&CHARGES
<br /> 4319 Other Professional Services 45,000
<br /> 4321 Telephone 1,552 399 50 50 50
<br /> 4322 Postage 2,445 577 2,500 2,500 2,700
<br /> 4331 Conferences/Schools 1,557 1,344 1,150 1,500 1,500
<br /> 4359 Publishing 4,935 4,765 15,500 8,000 8,000
<br /> 4361 Insurance 345 192 200 150 150
<br /> 4404 Equipment Repair&Maint 5,931 61328 3,650 1,500 1,500
<br /> 4433 DuestSubscriptions 535 667 400 400 400
<br /> 4440 Miscellaneous 92 174 250 250 250
<br /> 4460 Equipment Replacement Charge 800
<br /> TOTAL OTHER SERVICES&CHARGES 18,192 14,446 23,700 14,350 59,550
<br /> TOTAL PLANNING 301,754 149,156 192,500 195,600 247,650
<br /> 07/17/2014
<br />
|