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Dept:Energy City <br />Acct.2015 2016 2017 2018 2019 <br />No.Actual Actual Actual Budget Proposed Comments: <br />PERSONAL SERVICES <br />4101 Regular Pay 4,588 9,192 16,709 18,100 21,050 30% Environmental Coord. <br />4103 Part-time Pay - - 6,500 - - <br />4104 PERA 350 701 1,133 1,350 1,600 <br />4105 FICA 290 579 1,051 1,100 1,300 <br />4107 Medicare 68 135 250 250 300 <br />4108 Insurance 436 995 1,897 2,600 2,250 <br />TOTAL PERSONAL SERVICES 5,732 11,602 27,540 23,400 26,500 <br />SUPPLIES <br />4219 Operating Supplies 1,082 2,375 59 1,800 16,000 $15,000 solar picnic table <br />TOTAL SUPPLIES 1,082 2,375 59 1,800 16,000 <br />OTHER SERVICES & CHARGES <br />4319 Other Professional Services - 529 110 - - <br />4331 Conferences/Schools 401 886 4,689 4,500 5,000 <br />4359 Publishing 96 - 652 1,500 500 <br />4361 Insurance - - - - 100 <br />4404 Equipment Repair/Maint.- - - 1,800 - <br />TOTAL OTHER SERVICES & CHARGES 497 1,415 5,451 7,800 5,600 <br />TOTAL ENERGY CITY 7,311 15,392 33,050 33,000 48,100 <br />2019 BUDGET DETAIL SHEET <br />Explanation/Detail of Supplies or Services