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2022 BUDGET DETAIL
<br />Dept:Administrative Services
<br />Acct.20182019202020212022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 331,404 356,621 378,560 391,750 407,300
<br />4102Overtime Pay 27 147 617 - -
<br />4103Part-time Pay 50,880 56,222 52,821 56,800 60,550
<br />4104PERA 28,673 30,729 32,406 33,650 35,100
<br />4105FICA 22,769 24,084 24,669 27,800 29,000
<br />4107Medicare 5,629 5,970 6,218 6,500 6,800
<br />4108Insurance 20,942 32,923 39,807 41,050 42,900
<br />4109Workers Comp 1,941 1,830 1,830 1,950 2,150
<br />TOTAL PERSONAL SERVICES 462,265 508,526 536,928 559,500 583,800
<br />SUPPLIES
<br />4201Office Supplies 3,370 6,708 6,220 5,300 5,300
<br />TOTAL SUPPLIES 3,370 6,708 6,220 5,300 5,300
<br />SERVICES & CHARGES
<br />4321Telephone 1,299 1,367 887 900 1,250
<br />Postage
<br />4322 654 642 443 800 500
<br />4331Travel, Conferences/Schools 3,378 3,654 777 5,050 5,950
<br />Car Allowance
<br />4334 4,800 4,800 4,800 4,800 4,800
<br />4361Insurance 58 62 60 100 100
<br />Equipment Maint
<br />4404 13,025 13,280 13,804 14,450 14,450
<br />4433Dues/Subscriptions 1,587 1,891 2,133 2,250 2,350
<br />TOTAL SERVICES & CHARGES 24,801 25,696 22,904 28,350 29,400
<br />TOTAL ADMINISTRATION 490,436 540,930 566,052 593,150 618,500
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