Laserfiche WebLink
Dept:Energy City <br />Acct.2017 2018 2019 <br />No.Actual Actual Actual BUDGET BUDGET Comments: <br />PERSONAL SERVICES <br />4101 Regular Pay 16,709 18,980 20,942 15,050 16,150 20% Environmental Coord. <br />4103 Part-time Pay 6,500 - - <br />4104 PERA 1,133 1,418 1,569 1,150 1,200 <br />4105 FICA 1,051 1,174 1,299 950 1,000 <br />4107 Medicare 250 274 304 200 250 <br />4108 Insurance 1,897 2,140 2,198 1,550 3,100 Selection change <br />TOTAL PERSONAL SERVICES 27,540 23,986 26,312 18,900 21,700 <br />SUPPLIES <br />4219 Operating Supplies 59 47 202 2,500 6,000 Compostable products <br /> for 2 public events <br />TOTAL SUPPLIES 59 47 202 2,500 6,000 <br />OTHER SERVICES & CHARGES <br />4319 Other Professional Services 110 - - - - <br />4331 Conferences/Schools 4,689 4,132 2,771 5,500 5,500 <br />4359 Publishing 652 - 88 500 500 <br />4361 Insurance - 102 200 150 200 <br />4404 Equipment Repair/Maint.- 1,725 - - - <br />TOTAL OTHER SERVICES & CHARGES 5,451 5,959 3,059 6,150 6,200 <br />TOTAL ENERGY CITY 33,050 29,992 29,573 27,550 33,900 <br />^^^^^ <br />2021 BUDGET DETAIL SHEET <br />2021Explanation/Detail of Supplies or Services 2020 <br />--