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Dept:Human Resources
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 121,985 108,010 136,407 152,800 165,000 Step increases
<br />4102 Overtime Pay - - 114 - -
<br />4103 Part-time Pay - 5,008 - - -
<br />4104 PERA 9,287 8,313 10,239 11,450 12,400
<br />4105 FICA 7,486 6,818 8,327 9,500 10,250
<br />4107 Medicare 1,751 1,594 1,947 2,200 2,400
<br />4108 Insurance 15,120 13,942 17,496 14,750 22,450 Selection change
<br />4109 Workers Comp 538 498 660 750 800
<br />TOTAL PERSONAL SERVICES 156,167 144,183 175,190 191,450 213,300
<br />SUPPLIES
<br />4201 Office Supplies 426 1,021 3,515 6,200 1,200 2019 - ID badge printer
<br />TOTAL SUPPLIES 426 1,021 3,515 6,200 1,200
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 886 1,728 857 4,150 5,750
<br />4322 Postage 571 248 190 300 300
<br />4331 Conferences/Schools 507 5,124 1,176 6,200 6,200
<br />4404 Equip Repair & Maint 1,082 66,288 73,719 72,000 78,750 HRIS subscription service
<br />TOTAL OTHER SERVICES & CHARGES 3,851 74,215 76,853 82,850 91,350
<br />TOTAL HUMAN RESOURCES 160,444 219,419 255,558 280,500 305,850
<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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