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2020 BUDGET DETAIL SHEET <br />Dept:Energy City <br />Acct.20162017201820192020 <br />Explanation/Detail of Supplies or Services <br />No.ActualActualActualBUDGETBUDGET Comments: <br />PERSONAL SERVICES <br />4101Regular Pay9,19216,70918,98021,05015,050% <br />4103Part-time Pay -6,500 - - - <br />4104PERA7011,1331,4181,6001,150 <br />4105FICA5791,0511,1741,300950 <br />4107Medicare135250274300200 <br />4108Insurance9951,8972,1402,2001,550 <br />TOTAL PERSONAL SERVICES11,60227,54023,98626,45018,900 <br />SUPPLIES <br />4219Operating Supplies2,37559471,0002,500 Electric bike <br />TOTAL SUPPLIES2,37559471,0002,500 <br />OTHER SERVICES & CHARGES <br />4319Other Professional Services529110 - - - <br />4331Conferences/Schools8864,6894,1323,0005,500 <br />4359Publishing -652 -500500 <br />4361Insurance - -102200150 <br />4404Equipment Repair/Maint. - -1,725 - - <br />TOTAL OTHER SERVICES & CHARGES1,4155,4515,9593,7006,150 <br />TOTAL ENERGY CITY15,39233,05029,99231,15027,550 <br />