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2021 BUDGET DETAIL SHEET
<br />Dept:Finance
<br />Acct.20202021
<br />201720182019
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay303,245325,155331,202361,550367,750
<br />4103Part-time Pay54,29755,81971,67646,80050,550
<br />4104PERA26,81528,57327,69830,65031,400
<br />4105FICA21,41622,37923,88825,30025,950
<br />4107Medicare5,0095,2345,5875,9506,050
<br />4108Insurance37,96358,05049,66357,50044,350
<br />4109Workers Comp1,5481,8621,7901,8001,900
<br />4110Unemployment Compensation--5,019--
<br />TOTAL PERSONAL SERVICES450,293497,072516,523529,550527,950
<br />SUPPLIES
<br />4201Office Supplies3,1625,4213,7092,6004,000 Computer replacement
<br />TOTAL SUPPLIES3,1625,4213,7092,6004,000
<br />OTHER SERVICES & CHARGES
<br />4301Audit Fees17,27515,45015,62521,75022,700
<br />4319Other Professional Services55,45654,07057,34655,50058,500 Actuarial study
<br />4321Telephone 480747473400400
<br />4322Postage2,8371,7173,2772,9003,300
<br />4331Conferences/Schools1,6582,2182,6835,3003,500
<br />4359Publishing152152222200300
<br />4404Equipment Repair & Maint16,42417,22818,02318,10019,300
<br />4433Dues/Subscriptions1,4941,6081,3641,6001,500
<br />4438Credit Card Fees8,3349,06711,9709,50013,000 Based on usage
<br />4440Misc1,1611,1831,1771,3001,400
<br />TOTAL OTHER SERVICES & CHARGES105,271103,440112,160116,550123,900
<br />TOTAL FINANCE558,726605,933632,392648,700655,850
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