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Dept:Engineering
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 166,942 170,526 168,057 278,100 303,850 Step increases
<br />4104 PERA 12,712 12,789 12,080 20,850 22,800
<br />4105 FICA 10,550 10,483 10,744 17,250 18,850
<br />4107 Medicare 2,467 2,452 2,513 4,050 4,400
<br />4108 Insurance 11,485 16,538 6,090 23,350 19,100 Selection change
<br />4109 Workers Comp 714 577 769 1,050 1,250
<br />TOTAL PERSONAL SERVICES 204,870 213,365 200,253 344,650 370,250
<br />SUPPLIES
<br />4201 Office Supplies 102 231 572 150 500
<br />4212 Fuels & Lubes 687 742 356 1,000 900
<br />4219 Operating Supplies 1,815 3,424 296 3,500 3,500
<br />TOTAL SUPPLIES 2,604 4,397 1,224 4,650 4,900
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 1,520 730 1,467 3,000 3,000
<br />4321 Telephone 1,455 1,140 1,701 1,450 1,500
<br />4322 Postage 98 236 6 200 100
<br />4331 Travel, Conferences & Schools 975 1,106 1,111 2,150 3,300
<br />4361 Insurance 87 83 106 150 150
<br />4404 Equip. Repair & Maint. Services - 213 158 500 500
<br />4460 Equipment Replacement Fund transfer 1,500 1,500 900 1,000 1,800
<br />TOTAL OTHER SERVICES & CHARGES 5,635 5,008 5,449 8,450 10,350
<br />TOTAL ENGINEERING 213,109 222,770 206,926 357,750 385,500
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<br />Explanation/Detail of Supplies or Services 2019 2020
<br />2020 BUDGET DETAIL SHEET
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