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2020 BUDGET DETAIL SHEET
<br />Dept:Community Development
<br />Acct.20192020
<br />201620172018
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET Comments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 171,662 183,241 119,860 125,400 130,800
<br />4102Overtime Pay 42 1,297 - - -
<br />4104PERA 13,075 13,236 8,990 9,400 9,800
<br />4105FICA 10,513 10,900 7,256 7,800 8,100
<br />4107Medicare 2,459 2,549 1,697 1,850 1,900
<br />4108Insurance 15,120 17,426 16,509 14,000 14,750
<br />4109Workers Comp 758 707 716 600 650
<br />TOTAL PERSONAL SERVICES 213,629 229,356 155,028 159,050 166,000
<br />SUPPLIES
<br />4201Office Supplies 872 1,106 558 500 2,900 Computer replacement
<br />TOTAL SUPPLIES 872 1,106 558 500 2,900
<br />OTHER SERVICES & CHARGES
<br />4321Telephone 752 800 829 800 400
<br />4331Conferences/Schools 2,009 1,247 2,711 1,850 2,550
<br /> CitizenServe subscription
<br />4404Equipment Repair & Maintenance - - - - 34,500
<br />4433Dues & Subscriptions 607 1,161 611 550 350
<br />TOTAL OTHER SERVICES & CHARGES 3,368 3,208 4,151 3,200 37,800
<br />TOTAL COMMUNITY DEVELOPMENT 217,869 233,670 159,737 162,750 206,700
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