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2022 BUDGET DETAIL
<br />Dept:Community Development
<br />Acct.20182019202020212022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET Comments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 119,860 126,057 131,931 134,750 138,750
<br />4104PERA 8,990 9,454 9,895 10,100 10,400
<br />4105FICA 7,256 7,665 7,994 8,350 8,600
<br />4107Medicare 1,697 1,793 1,869 1,950 2,050
<br />4108Insurance 16,509 14,034 14,730 15,500 16,250
<br />4109Workers Comp 716 557 530 600 600
<br />TOTAL PERSONAL SERVICES 155,028 159,560 166,949 171,250 176,650
<br />SUPPLIES
<br />4201Office Supplies 558 382 2,477 450 450
<br />TOTAL SUPPLIES 558 382 2,477 450 450
<br />SERVICES & CHARGES
<br />4321Telephone 829 684 591 400 400
<br />Conferences/Schools
<br />4331 2,711 1,869 2,027 2,550 1,000
<br />4404 - - 34,200 34,500 34,500
<br />DuesSubscriptions 611 359 389 350 500
<br />4433
<br />TOTAL SERVICES & CHARGES 4,151 2,912 37,207 37,800 36,400
<br />TOTAL COMMUNITY DEVELOPMENT 159,737 162,854 206,633 209,500 213,500
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