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Dept:Finance
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 312,827 297,146 303,245 314,700 348,800 Step increases
<br />4103 Part-time Pay 52,914 60,212 54,297 55,850 57,700
<br />4104 PERA 28,294 24,527 26,815 27,800 30,500
<br />4105 FICA 22,592 21,825 21,416 23,000 25,200
<br />4107 Medicare 5,284 5,104 5,009 5,400 5,900
<br />4108 Insurance 36,651 32,773 37,963 40,100 61,000 Insurance selection changes
<br />4109 Workers Comp 1,553 1,481 1,548 1,700 2,200
<br />TOTAL PERSONAL SERVICES 460,115 443,068 450,293 468,550 531,300
<br />SUPPLIES
<br />4201 Office Supplies 3,582 3,826 3,162 7,000 4,100 Computer purchase in 2018
<br />TOTAL SUPPLIES 3,582 3,826 3,162 7,000 4,100
<br />OTHER SERVICES & CHARGES
<br />4301 Audit Fees 18,420 20,100 17,275 19,250 16,000
<br />4319 Other Professional Services 53,464 54,615 55,456 54,000 56,000
<br />4321 Telephone 374 468 480 900 900
<br />4322 Postage 2,818 2,809 2,837 2,900 2,900
<br />4331 Conferences/Schools 2,492 376 1,658 4,300 4,400
<br />4359 Publishing 392 337 152 450 200
<br />4404 Equipment Repair & Maint 22,304 19,258 16,424 18,550 18,600
<br />4433 Dues/Subscriptions 1,485 1,495 1,494 1,850 1,600
<br />4438 Credit Card Fees 5,610 6,583 8,334 7,000 8,500
<br />4440 Miscellaneous - Bank fees 1,052 1,213 1,161 1,500 1,300
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<br />TOTAL OTHER SERVICES & CHARGES 108,411 107,254 105,271 110,700 110,400
<br />TOTAL FINANCE 572,108 554,148 558,726 586,250 645,800
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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