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Dept:Equipment Services
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 112,162 117,186 125,418 132,500 132,700
<br />4102 Overtime Pay 251 1,716 509 1,000 1,000
<br />4104 PERA 8,555 8,918 9,450 10,050 10,050
<br />4105 FICA 6,939 7,183 7,745 8,300 8,300
<br />4107 Medicare 1,549 1,680 1,811 1,950 1,950
<br />4108 Insurance 15,059 16,044 20,724 21,400 35,000 Selection change
<br />4109 Workers Comp 2,784 2,829 3,297 3,350 3,700
<br />TOTAL PERSONAL SERVICES 147,299 155,556 168,954 178,550 192,700
<br />SUPPLIES
<br />4212 Fuels & Lubes 7,650 7,931 2,636 8,000 8,000
<br />4219 Operating Supplies 12,874 11,993 16,788 10,100 10,100
<br />4221 Equipment Parts 2,976 - 11,821 3,500 3,500
<br />TOTAL SUPPLIES 23,500 19,924 31,245 22,850 22,850
<br />OTHER SERVICES & CHARGES
<br />4331 Travel Conferences & Schools 789 1,157 35 1,500 1,000
<br />4404 Equipment Repair & Maint 7,273 6,654 7,163 18,500 15,000
<br />4417 Clothing Allowance 2,304 1,309 876 - -
<br />TOTAL OTHER SERVICES & CHARGES 10,366 9,120 8,074 20,000 16,000
<br />CAPITAL OUTLAY
<br />4560 Equipment - Vehicle diagnostic scanner 13,500
<br />TOTAL EQUIPMENT SERVICES 181,165 184,600 208,273 221,400 245,050
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<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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