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Dept:Planning
<br />Acct.2017 2018 2019
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 218,168 249,058 247,601 259,500 271,700
<br />4103 Part-time Pay - 11,164 4,606 - -
<br />4104 PERA 16,362 18,462 18,570 19,700 20,400
<br />4105 FICA 12,490 15,617 15,409 16,300 16,850
<br />4107 Medicare 2,921 3,652 3,604 3,800 3,950
<br />4108 Insurance 26,886 31,165 30,246 31,600 33,000
<br />4109 Workers Comp 819 884 927 1,050 1,100
<br />TOTAL PERSONAL SERVICES 277,646 330,002 320,963 331,950 347,000
<br />SUPPLIES
<br />4201 Office Supplies 1,859 1,683 1,628 3,450 2,150 2020 - computer
<br />4212 Fuels & Lubes 35 54 33 50 -
<br />4219 Operating Supplies 2,402 2,170 - 1,500 - Software - now part
<br /> of CitizenServe
<br />TOTAL SUPPLIES 4,296 3,907 1,661 5,000 2,150
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 360 360 180 350 400
<br />4322 Postage 1,443 679 1,182 1,500 1,500
<br />4331 Travel/Conferences/Schools 2,547 1,858 184 2,400 4,500 National conference
<br />4359 Publishing 9,240 6,043 6,716 10,000 7,500 Based on history
<br />4361 Insurance 58 58 62 100 100
<br />4404 Equipment Repair & Maint 900 900 978 - -
<br />4433 Dues/Subscriptions 878 547 719 550 600
<br />4440 Miscellaneous 242 331 46 500 400
<br />TOTAL OTHER SERVICES & CHARGES 15,668 10,776 10,067 15,400 15,000
<br />TOTAL PLANNING 297,610 344,685 332,691 352,350 364,150
<br />^^^^^
<br />2021 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2020 2021
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