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2021 BUDGET DETAIL SHEET
<br />Dept:Equipment Services
<br />Acct.20172018201920202021
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 117,186 125,418 120,269 132,700 140,300
<br />4102Overtime Pay 1,716 509 1,462 1,000 1,500
<br />4104PERA 8,918 9,450 8,417 10,050 10,650
<br />4105FICA 7,183 7,745 7,399 8,300 8,800
<br />4107Medicare 1,680 1,811 1,730 1,950 2,050
<br />4108Insurance 16,044 20,724 23,893 35,000 36,700
<br />4109Workers Comp 2,829 3,297 3,220 3,350 3,500
<br />TOTAL PERSONAL SERVICES 155,556 168,954 166,390 192,350 203,500
<br />SUPPLIES
<br />4212Fuels & Lubes 7,931 2,636 15,526 8,000 8,000
<br />4217Uniform Allowance - - 1,562 1,250 1,250
<br /> Plasma cutter & battery
<br />4219Operating Supplies 11,993 16,788 27,701 10,100 13,300 charging pack
<br />4221Equipment Parts - 11,821 7,005 3,500 3,500
<br />TOTAL SUPPLIES 19,924 31,245 51,794 22,850 26,050
<br />OTHER SERVICES & CHARGES
<br />4331Travel Conferences & Schools 1,157 35 258 1,000 500
<br />4404Equipment Repair & Maint 6,654 7,163 13,713 15,000 11,000 Delete software maint.
<br />4417Clothing Allowance 1,309 876
<br />TOTAL OTHER SERVICES & CHARGES 9,120 8,074 13,971 16,000 11,500
<br />CAPITAL OUTLAY
<br />4560Equipment - Diagnostic scanner (large equipment) 13,000
<br />TOTAL EQUIPMENT SERVICES 184,600 208,273 232,155 231,200 254,050
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