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2022 BUDGET DETAIL <br />Dept:Energy City <br />Acct.20182019202020212022 <br />Explanation/Detail of Supplies or Services <br />No.ActualActualActualBUDGETBUDGET Comments: <br />PERSONAL SERVICES <br />20% Environ. Coord. <br />4101Regular Pay 18,980 20,942 15,202 16,150 17,300 <br />4104PERA 1,418 1,569 1,140 1,200 1,300 <br />4105FICA 1,174 1,299 917 1,000 1,100 <br />4107Medicare 274 304 217 250 250 <br />4108Insurance 2,140 2,198 2,946 3,100 3,250 <br />TOTAL PERSONAL SERVICES 23,986 26,312 20,422 21,700 23,200 <br />SUPPLIES <br />4219 <br />Operating Supplies 47 202 1,400 6,000 14,000 Solar picnic table <br />TOTAL SUPPLIES 47 202 1,400 6,000 14,000 <br />SERVICES & CHARGES <br />4331Conferences/Schools 4,132 2,771 30 5,500 5,500 <br />4359Publishing - 88 265 500 1,000 <br />4361Insurance 102 200 190 200 - <br />4404Equipment Maint. 1,725 - - - - <br />TOTAL SERVICES & CHARGES 5,959 3,059 485 6,200 6,500 <br />TOTAL ENERGY CITY 29,992 29,573 22,307 33,900 43,700 <br />^^^^^ <br />