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2021 BUDGET DETAIL SHEET
<br />Dept:Human Resources
<br />Acct.20172018201920202021
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET Comments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 108,010 136,407 153,690 165,000 177,750
<br />4102Overtime Pay - 114 - - -
<br />4103Part-time Pay 5,008 - - - 23,500New - PT HR Assistant
<br />4104PERA 8,313 10,239 11,527 12,400 15,100
<br />4105FICA 6,818 8,327 9,309 10,250 12,500
<br />4107Medicare 1,594 1,947 2,177 2,400 2,900
<br />4108Insurance 13,942 17,496 21,360 22,450 23,550
<br />4109Workers Comp 498 660 684 750 900
<br />TOTAL PERSONAL SERVICES 144,183 175,190 198,747 213,250 256,200
<br />SUPPLIES
<br />4201Office Supplies 1,021 3,515 5,014 1,200 3,200 Computer - new position
<br />TOTAL SUPPLIES 1,021 3,515 5,014 1,200 3,200
<br />OTHER SERVICES & CHARGESIncreased drug testing rate &
<br />4319Other Professional Services 1,728 857 916 5,750 8,800 employee assistance program
<br />4322Postage 248 190 287 300 300
<br />4331Conferences/Schools 5,124 1,176 633 6,200 4,200
<br />4404Equipment Repair & Maint 66,288 73,719 75,169 78,750 82,700Software subscription increase
<br />4433Dues/Subscriptions 827 911 314 350 350
<br />TOTAL OTHER SERVICES & CHARGES 74,215 76,853 77,319 91,350 96,350
<br />TOTAL HUMAN RESOURCES 219,419 255,558 281,080 305,800 355,750
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