|
Dept:Environmental
<br />Acct.2017 2018 2019
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 16,709 18,980 21,538 37,650 40,400 50% Environmental Coord.
<br />4104 PERA 1,136 1,438 1,619 2,850 3,050
<br />4105 FICA 1,048 1,190 1,341 2,350 2,500
<br />4107 Medicare 245 279 314 550 600
<br />4108 Insurance 1,897 2,140 2,198 3,850 7,750 Selection change
<br />4109 Workers Comp 188 246 247 300 300
<br />TOTAL PERSONAL SERVICES 21,223 24,273 27,257 47,550 54,600
<br />SUPPLIES
<br />4201 Office Supplies 1,679 110 143 - 100
<br />4212 Fuels & Lubes 94 96 90 200 200
<br />4219 Operating Supplies 738 72 - 200 200
<br />TOTAL SUPPLIES 2,511 278 233 400 500
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 270 270 360 350 350
<br />4322 Postage 25 - 369 500 - 2020 - OLID & LORE
<br />4331 Travel, Conferences/Schools 1,331 671 829 1,400 900
<br />4359 Publishing 418 - 1,476 1,000 - 2020 - OLID & LORE
<br />4409 Contractual Services 2,437 16,951 1,953 1,750 1,750
<br />4433 Dues/Subscriptions - - - 200 200
<br />TOTAL OTHER SERVICES & CHARGES 4,481 17,892 4,987 5,200 3,200
<br />TOTAL ENVIRONMENTAL 28,215 42,443 32,477 53,150 58,300
<br />^^^^^
<br />2021 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2020 2021
|