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Dept:Environmental
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 21,559 26,853 16,709 18,100 21,050 30% Environmental Coord.
<br />4104 PERA 1,664 2,040 1,136 1,350 1,600
<br />4105 FICA 1,376 1,686 1,048 1,100 1,300
<br />4107 Medicare 322 394 245 250 300
<br />4108 Insurance 3,686 3,913 1,897 2,600 2,250
<br />4109 Workers Comp 246 264 188 250 300
<br />TOTAL PERSONAL SERVICES 28,853 35,150 21,223 23,650 26,800
<br />SUPPLIES
<br />4201 Office Supplies 757 73 1,679 300 300
<br />4212 Fuels & Lubes 229 118 94 200 100
<br />4219 Operating Supplies 1,360 947 738 5,350 350 Educational programs in 2018 - $5,000
<br />TOTAL SUPPLIES 2,346 1,138 2,511 5,850 750
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 182 360 270 350 350
<br />4322 Postage 274 87 25 500
<br />4331 Travel, Conferences/Schools 686 1,064 1,331 1,400 1,400
<br />4359 Publishing 240 - 418 1,000 1,000
<br />4409 Contractual Services - 974 2,437 16,000 31,500 Lake Orono dredging study - $30,000
<br />4433 Dues/Subscriptions 30 - - 150 200
<br />TOTAL OTHER SERVICES & CHARGES 1,412 2,485 4,481 18,900 34,950
<br />TOTAL ENVIRONMENTAL 32,611 38,773 28,215 48,400 62,500
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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