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Dept: Administrative Services
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual
<br />Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 382,695 390,423 393,084 335,350 354,700
<br />4102 Overtime Pay - 6 69 - -
<br />4103 Part-time Pay 39,411 42,385 44,548 49,850 56,100
<br />4104 PERA 32,736 32,958 32,828 28,900 30,800
<br />4105 FICA 24,945 26,166 26,546 24,000 25,500
<br />4107 Medicare 6,185 6,463 6,475 5,600 6,000
<br />4108 Insurance 34,875 28,158 27,227 28,250 22,350 Insurance selection change
<br />4109 Workers Comp 1,872 1,892 1,986 1,850 2,250
<br />TOTAL PERSONAL SERVICES 522,719 528,451 532,763 473,800 497,700
<br />SUPPLIES
<br />4201 Office Supplies 10,055 3,542 3,699 7,300 5,300 Computer purchase in 2018
<br />TOTAL SUPPLIES 10,055 3,542 3,699 7,300 5,300
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 8,817 10,868 8,628 - -
<br />4321 Telephone 1,583 1,814 2,481 1,950 900
<br />4322 Postage 768 828 771 800 800
<br />4331 Conferences/Schools 9,833 5,103 2,701 5,250 5,250
<br />4334 Car Allowance 4,800 4,800 4,800 4,800 4,800
<br />4359 Publishing 12,968 13,044 - - -
<br />4361 Insurance 77 56 58 100 100
<br />4404 Equipment Repair & Maint 12,909 17,804 13,773 15,750 15,350
<br />4433 Dues/Subscriptions 1,965 2,736 2,646 2,150 2,250
<br />TOTAL OTHER SERVICES & CHARGES 53,720 57,053 35,858 30,800 29,450
<br />TOTAL ADMINISTRATION 586,494 589,046 572,320 511,900 532,450
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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