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Dept: Human Resources
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual
<br />Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 110,506 121,985 108,010 127,400 152,800
<br />4103 Part-time Pay - - 5,008 - -
<br />4104 PERA 8,421 9,287 8,313 9,550 11,450
<br />4105 FICA 6,985 7,486 6,818 7,900 9,500
<br />4107 Medicare 1,633 1,751 1,594 1,850 2,200
<br />4108 Insurance 10,068 15,120 13,942 17,250 15,000
<br />4109 Workers Comp 419 538 498 600 850
<br />TOTAL PERSONAL SERVICES 138,032 156,167 144,183 164,550 191,800
<br />SUPPLIES
<br />4201 Office Supplies 3,808 426 1,021 3,500 6,200 ID badge printer
<br />TOTAL SUPPLIES 3,808 426 1,021 3,500 6,200
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 974 886 1,728 3,750 4,150
<br />4322 Postage 567 571 248 400 300
<br />4331 Conferences/Schools 1,053 507 5,124 4,200 6,200
<br />4404 Equip Repair & Maint 1,206 1,082 66,288 73,300 72,000
<br />4433 Dues/Subscriptions 783 805 827 850 200
<br />TOTAL OTHER SERVICES & CHARGES 4,583 3,851 74,215 82,500 82,850
<br />TOTAL HUMAN RESOURCES 146,423 160,444 219,419 250,550 280,850
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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