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2021 BUDGET DETAIL SHEET
<br />Dept:Communications
<br />Acct.20202021
<br />201720182019
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET Comments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 65,130 143,906 185,070 207,000 219,100
<br />4103Part-time Pay 8,964 9,008 5,555 20,000 24,700
<br />4104PERA 5,553 11,469 14,297 17,650 18,300
<br />4105FICA 4,332 9,285 11,609 14,050 15,100
<br />4107Medicare 1,013 2,171 2,715 3,300 3,550
<br />4108Insurance 9,830 25,991 29,633 31,900 22,150 Selection change
<br />4109Workers Comp 410 492 902 1,000 1,050
<br />TOTAL PERSONAL SERVICES 95,232 202,322 249,781 294,900 303,950
<br />SUPPLIES
<br />4201Office Supplies 1,633 8,328 6,675 3,500 3,500
<br />TOTAL SUPPLIES 1,633 8,328 6,675 3,500 3,500
<br />OTHER SERVICES & CHARGES
<br />4319Other Professional Services - 38,846 12,583 17,000 18,500
<br />4321Telephone - 979 600 800 800
<br />4331Conferences/Schools 1,053 2,548 3,992 11,100 7,600 National conf. eliminated
<br />4433Dues/Subscriptions - 763 1,170 1,650 1,650
<br />TOTAL OTHER SERVICES & CHARGES 1,053 43,136 18,345 30,550 28,550
<br />TOTAL COMMUNICATIONS 97,918 253,786 274,801 328,950 336,000
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