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Dept:Community Development
<br />Acct.2017 2018 2019
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 183,241 119,860 126,057 130,800 134,750
<br />4102 Overtime Pay 1,297 - - - -
<br />4104 PERA 13,236 8,990 9,454 9,800 10,100
<br />4105 FICA 10,900 7,256 7,665 8,100 8,350
<br />4107 Medicare 2,549 1,697 1,793 1,900 1,950
<br />4108 Insurance 17,426 16,509 14,034 14,750 15,500
<br />4109 Workers Comp 707 716 557 600 600
<br />TOTAL PERSONAL SERVICES 229,356 155,028 159,560 165,950 171,250
<br />SUPPLIES
<br />4201 Office Supplies 1,106 558 382 2,900 450 2020 - computer
<br />TOTAL SUPPLIES 1,106 558 382 2,900 450
<br />OTHER SERVICES & CHARGES
<br />4321 800 829 684 400 400
<br />4331 1,247 2,711 1,869 2,550 2,550
<br />4404 - - - 34,500 34,500
<br />4433
<br />Telephone
<br />Conferences/Schools
<br />Equipment Repair & Maint
<br />Dues & Subscriptions 1,161 611 359 350 350
<br />TOTAL OTHER SERVICES & CHARGES 3,208 4,151 2,912 37,800 37,800
<br />TOTAL COMMUNITY DEVELOPMENT 233,670 159,737 162,854 206,650 209,500
<br />^^^^^
<br />2021 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2020 2021
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