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<br /> 2000 BUDGET <br />. <br /> PRIOR YR CURRENT ACTUAL RECOMM. <br /> ACTUAL YR BUDGET THRU JUNE BUDGET <br />600 HOUSING & ECONOMIC DEVELOPMENT <br />Personal Services <br />4101 Regular Pay 40,347 38.450 21,717 53,250 <br />4102 Overtime Pay 36 0 116 0 <br />4103 Part-time Pay 0 0 415 0 <br />4104 PERA 2,091 2,850 1,204 2,800 <br />4105 FICA 2.473 3.450 1.445 3,350 <br />4107 Medicare 578 800 338 750 <br />4108 Insurance 2,832 5,550 1,850 4,600 <br />4109 Workers Comp 214 400 173 100 <br /> 48,571 51,500 27,258 64,850 <br />Supplies <br />4201 Office Supplies 0 500 0 0 <br /> 0 500 0 0 <br />Other Services & Charaes <br />4321 Telephone 0 100 0 0 <br />_22 Postage 0 100 0 0 <br />331 Travel, Conferences & Schools 2,694 1,000 1,136 1,000 <br />4359 Publishing 0 1,000 0 1,000 <br />4433 Dues & Subscriptions 572 0 0 0 <br /> 3,266 2,200 1,136 2,000 <br />TOTAL 51,837 54,200 28,394 66,850 <br /> <br />. <br />