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Dept:Community Development
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 215,747 171,662 183,241 118,350 125,400
<br />4102 Overtime Pay - 42 1,297 - -
<br />4104 PERA 15,792 13,075 13,236 8,900 9,400
<br />4105 FICA 13,764 10,513 10,900 7,350 7,800
<br />4107 Medicare 3,219 2,459 2,549 1,700 1,850
<br />4108 Insurance 17,524 15,120 17,426 8,650 19,550 Insurance selection change
<br />4109 Workers Comp 861 758 707 550 700
<br />TOTAL PERSONAL SERVICES 266,907 213,629 229,356 145,500 164,700
<br />SUPPLIES
<br />4201 Office Supplies 1,897 872 1,106 600 500
<br />TOTAL SUPPLIES 1,897 872 1,106 600 500
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 875 752 800 800 800
<br />4331 Conferences/Schools 2,950 2,009 1,247 2,600 1,850
<br />4433 Dues & Subscriptions 813 607 1,161 550 550
<br />TOTAL OTHER SERVICES & CHARGES 4,638 3,368 3,208 3,950 3,200
<br />TOTAL COMMUNITY DEVELOPMENT 273,442 217,869 233,670 150,050 168,400
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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