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Dept:Communications
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 63,652 65,130 143,906 203,450 207,000
<br />4103 Part-time Pay 9,818 8,964 9,008 19,400 20,000
<br />4104 PERA 5,598 5,553 11,469 17,300 17,650
<br />4105 FICA 4,250 4,332 9,285 13,800 14,050
<br />4107 Medicare 994 1,013 2,171 3,250 3,300
<br />4108 Insurance 10,332 9,830 25,991 30,550 31,900
<br />4109 Workers Comp 311 410 492 1,000 1,000
<br />TOTAL PERSONAL SERVICES 94,955 95,232 202,322 288,750 294,900
<br />SUPPLIES
<br />4201 Office Supplies 271 1,633 8,328 4,500 3,500
<br />TOTAL SUPPLIES 271 1,633 8,328 4,500 3,500
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services - - 38,846 21,800 17,000
<br />4321 Telephone - - 979 1,300 800
<br />4331 Conferences/Schools 84 1,053 2,548 8,650 11,100
<br />4433 Dues/Subscriptions - - 763 1,350 1,650
<br />TOTAL OTHER SERVICES & CHARGES 84 1,053 43,136 33,100 30,550
<br />TOTAL COMMUNICATIONS 95,310 97,918 253,786 326,350 328,950
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<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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