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Dept: Communications
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed
<br /> Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 62,388 63,652 65,130 192,700 203,450
<br />4103 Part-time Pay 9,779 9,818 8,964 18,850 19,400
<br />4104 PERA 5,221 5,598 5,553 16,450 17,300
<br />4105 FICA 4,064 4,250 4,332 13,300 13,800
<br />4107 Medicare 951 994 1,013 3,050 3,250
<br />4108 Insurance 12,378 10,332 9,830 20,950 31,000 Insurance selection changes
<br />4109 Workers Comp 317 311 410 500 1,100
<br />TOTAL PERSONAL SERVICES 95,098 94,955 95,232 265,800 289,300
<br />SUPPLIES Computer purchase & office
<br />4201 Office Supplies 765 271 1,633 12,600 4,500 furnishings in 2018
<br />TOTAL SUPPLIES 765 271 1,633 12,600 4,500
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services - - - 19,750 21,800 Adobe software subscription
<br />4321 Telephone - - - 850 1,300
<br />4322 Postage 4 - - - -
<br />4331 Conferences/Schools 557 84 1,053 6,750 8,650
<br />4433 Dues/Subscriptions - - - 1,150 1,350
<br />TOTAL OTHER SERVICES & CHARGES 561 84 1,053 28,500 33,100
<br />TOTAL COMMUNICATIONS 96,424 95,310 97,918 306,900 326,900
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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