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2022 BUDGET DETAIL <br />Dept:Environmental <br />Acct.20182019202020212022 <br />Explanation/Detail of Supplies or Services <br />No.BUDGETBUDGET Comments: <br />ActualActualActual <br />PERSONAL SERVICES <br />4101Regular Pay18,980 21,538 38,005 40,400 43,250 50% Environmental Coord. <br />4104PERA1,438 1,619 2,850 3,050 3,250 <br />4105FICA1,190 1,341 2,305 2,500 2,700 <br />4107Medicare279 314 544 600 650 <br />4108Insurance2,140 2,198 7,365 7,750 8,100 <br />4109Workers Comp246 247 266 300 300 <br />TOTAL PERSONAL SERVICES24,273 27,257 51,335 54,600 58,250 <br />SUPPLIES <br />4212Fuels96 90 72 200 100 <br />4219Operating Supplies182 143 91 300 200 <br />TOTAL SUPPLIES278 233 163 500 300 <br />SERVICES & CHARGES <br />4321Telephone270 360 211 350 350 <br />4322Postage- 369 502 - 400 Code violation mailing <br />4331Travel/Conferences/Schools671 829 70 900 900 <br />4359Publishing- 1,476 563 - - <br />4409Contractual Services16,951 1,953 1,915 1,750 2,100 <br />4433Dues/Subscriptions- - - 200 200 <br />TOTAL SERVICES & CHARGES17,892 4,987 3,261 3,200 3,950 <br />TOTAL ENVIRONMENTAL42,443 32,477 54,759 58,300 62,500 <br /> ^^^^^ <br />