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2020 BUDGET DETAIL SHEET
<br />Dept:Environmental
<br />Acct.20192020
<br />201620172018
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET Comments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />0%
<br />4101Regular Pay26,85316,70918,98021,05037,650
<br />4104PERA2,0401,1361,4381,6002,850
<br />4105FICA1,6861,0481,1901,3002,350
<br />4107Medicare394245279300550
<br />4108Insurance3,9131,8972,1402,2003,850
<br />4109Workers Comp264188246300300
<br />TOTAL PERSONAL SERVICES35,15021,22324,27326,75047,550
<br />SUPPLIES
<br />4201Office Supplies731,679110300 -
<br />4212Fuels & Lubes1189496100200
<br />4219Operating Supplies94773872350200
<br />TOTAL SUPPLIES1,1382,511278750400
<br />OTHER SERVICES & CHARGES
<br />4321Telephone360270270350350
<br />4322Postage8725 -500500
<br />4331Travel, Conferences/Schools1,0641,3316711,4001,400
<br />4359Publishing -418 -1,0001,000
<br />4409Contractual Services9742,43716,9511,5001,750
<br />4433Dues/Subscriptions - - -200200
<br />TOTAL OTHER SERVICES & CHARGES2,4854,48117,8924,9505,200
<br />TOTAL ENVIRONMENTAL38,77328,21542,44332,45053,150
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