|
2022 BUDGET DETAIL
<br />Dept:Engineering
<br />Acct.20182019202020212022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 168,057 258,268 268,481 321,500 324,250
<br />4102Overtime Pay - 746 333 -
<br />-
<br />4104PERA 12,080 19,426 19,922 23,000 24,300
<br />4105FICA 10,744 16,176 16,764 19,150 20,100
<br />4107Medicare 2,513 3,783 3,927 4,500 4,700
<br />4108Insurance 6,090 15,254 15,819 19,800 20,650
<br />4109Workers Comp 769 1,007 690 1,200 1,200
<br />TOTAL PERSONAL SERVICES 200,253 314,660 325,936 389,150 395,200
<br />SUPPLIES
<br />4201Office Supplies 572 197 171 400 300
<br />4212Fuels 356 848 566 900 800
<br />4219Operating Supplies 296 5,071 592 2,500 2,000
<br />TOTAL SUPPLIES 1,224 6,116 1,329 3,800 3,100
<br />SERVICES & CHARGES
<br />4303Engineering Fees 85,000 85,000
<br />4319Professional Services 1,467 4,694 3,119 3,000 3,500
<br />4321Telephone 1,701 824 529 1,100 950
<br />4322Postage 6 505 24 100 100
<br />4331Conferences/Schools 1,111 2,565 1,776 3,300 2,800
<br />4334Car Allowance 1,600 4,800 4,800
<br />--
<br />4361Insurance 106 130 124 150 150
<br />4404Equipment Maint 158 240 350 500 500
<br />4460Equipment Replacement Charge 900 1,000 1,800 1,900 2,200
<br />TOTAL SERVICES & CHARGES 5,449 9,958 9,322 99,850 100,000
<br />TOTAL ENGINEERING 206,926 330,734 336,587 492,800 498,300
<br />^^^^^
<br />
|