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Dept:Planning
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 138,445 196,678 218,168 290,500 246,100 Replace Planner with
<br />4103 Part-time Pay - - - 9,350 15,600 Planning Intern for 2019
<br />4104 PERA 10,685 14,924 16,362 21,800 19,650
<br />4105 FICA 7,536 11,484 12,490 18,600 16,250
<br />4107 Medicare 1,762 2,686 2,921 4,350 3,800
<br />4108 Insurance 24,609 23,274 26,886 37,250 30,700
<br />4109 Workers Comp 733 809 819 1,100 1,150
<br />TOTAL PERSONAL SERVICES 183,770 249,855 277,646 382,950 333,250
<br />SUPPLIES
<br />4201 Office Supplies 1,298 2,629 1,859 2,500 2,050
<br />4212 Fuels & Lubes 153 69 35 300 50
<br />4219 Operating Supplies 2,750 1,965 2,402 2,000 - Computer purchase in 2018
<br />TOTAL SUPPLIES 4,201 4,663 4,296 4,800 2,100
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 2,190 - - - -
<br />4321 Telephone 334 366 360 350 350
<br />4322 Postage 718 1,125 1,443 1,300 1,500
<br />4331 Conferences/Schools 1,519 1,508 2,547 3,300 3,400
<br />4359 Publishing 9,088 12,781 9,240 10,000 10,000
<br />4361 Insurance 76 56 58 100 100
<br />4404 Equipment Repair & Maint 1,228 1,998 900 1,500 1,500
<br />4433 Dues/Subscriptions 318 477 878 1,000 500
<br />4440 Miscellaneous 46 417 242 500 500
<br />TOTAL OTHER SERVICES & CHARGES 15,517 18,728 15,668 18,050 17,850
<br />TOTAL PLANNING 203,488 273,246 297,610 405,800 353,200
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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