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Dept:Administrative Services
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 390,423 393,084 331,404 354,700 374,700 Step increases
<br />4102 Overtime Pay 6 69 27 - -
<br />4103 Part-time Pay 42,385 44,548 50,880 56,100 58,650
<br />4104 PERA 32,958 32,828 28,673 30,800 32,500
<br />4105 FICA 26,166 26,546 22,769 25,500 26,850
<br />4107 Medicare 6,463 6,475 5,629 6,000 6,300
<br />4108 Insurance 28,158 27,227 20,942 22,000 22,700
<br />4109 Workers Comp 1,892 1,986 1,941 2,000 2,100
<br />TOTAL PERSONAL SERVICES 528,451 532,763 462,265 497,100 523,800
<br />SUPPLIES
<br />4201 Office Supplies 3,542 3,699 3,370 5,300 7,900 Computer replacements
<br />TOTAL SUPPLIES 3,542 3,699 3,370 5,300 7,900
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 10,868 8,628 - - -
<br />4321 Telephone 1,814 2,481 1,299 900 900
<br />4322 Postage 828 771 654 800 800
<br />4331 Conferences/Schools 5,103 2,701 3,378 5,250 5,550
<br />4334 Car Allowance 4,800 4,800 4,800 4,800 4,800
<br />4359 Publishing 13,044 - - - -
<br />4361 Insurance 56 58 58 100 100
<br />4404 Equipment Repair & Maint 17,804 13,773 13,025 15,350 14,450
<br />4433 Dues/Subscriptions 2,736 2,646 1,587 2,250 2,150
<br />TOTAL OTHER SERVICES & CHARGES 57,053 35,858 24,801 29,450 28,750
<br />TOTAL ADMINISTRATION 589,046 572,320 490,436 531,850 560,450
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<br />2020 BUDGET DETAIL SHEET
<br />2020Explanation/Detail of Supplies or Services 2019
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