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2018 BUDGET DETAIL SHEET
<br />Dept: Engineering
<br />Acct.
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pay
<br />2014
<br />Actual
<br />156,982
<br />2015
<br />Actual
<br />162,497
<br />2016
<br />Actual
<br />166,942
<br />2017
<br />2018
<br />Proposed
<br />174,650
<br />Budget
<br />170,400
<br />6/30/17
<br />81,911
<br />4104
<br />PERA
<br />11,318
<br />12,589
<br />12,712
<br />12,800
<br />6,143
<br />13,100
<br />4105
<br />FICA
<br />9,795
<br />10,792
<br />10,550
<br />10,550
<br />4,984
<br />10,850
<br />4107
<br />Medicare
<br />2,291
<br />2,524
<br />2,467
<br />2,450
<br />1,166
<br />2,550
<br />4108
<br />Insurance
<br />11,880
<br />8,294
<br />11,485
<br />7,200
<br />9,192
<br />20,000
<br />4109
<br />Workers Comp
<br />673
<br />719
<br />714
<br />800
<br />410
<br />600
<br />4201
<br />4212
<br />4219
<br />4319
<br />4321
<br />4322
<br />4331
<br />4361
<br />4404
<br />4460
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Fuels & Lubes
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Travel, Conferences & Schools
<br />Insurance
<br />Equip. Repair & Maint. Services
<br />Equipment Replacement Fund transfer
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL ENGINEERING
<br />192,939
<br />406
<br />197,415
<br />98
<br />204,870
<br />102
<br />204,200
<br />150
<br />103,806
<br />136
<br />221,750
<br />150
<br />704
<br />780
<br />687
<br />1,000
<br />384
<br />1,000
<br />1,348
<br />316
<br />1,815
<br />2,500
<br />1,830
<br />1,500
<br />2,458
<br />3,319
<br />1,194
<br />4,691
<br />2,604
<br />1,520
<br />3,650
<br />4,000
<br />2,350
<br />584
<br />2,650
<br />4,000
<br />1,094
<br />1,454
<br />1,455
<br />1,400
<br />463
<br />1,450
<br />447
<br />248
<br />98
<br />350
<br />184
<br />200
<br />929
<br />580
<br />975
<br />1,500
<br />609
<br />1,650
<br />104
<br />91
<br />87
<br />100
<br />43
<br />100
<br />2,382
<br />100
<br />-
<br />1,800
<br />-
<br />1,500
<br />750
<br />900
<br />1,500
<br />1,500
<br />750
<br />900
<br />9,025
<br />204,422
<br />8,064
<br />206,673
<br />5,635
<br />213,109
<br />10,650
<br />218,500
<br />2,633
<br />108,789
<br />9,800
<br />234,200
<br />Comments:
<br />Insurance selection change
<br />Computer replacement in 2017
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