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2022 BUDGET DETAIL
<br />Dept:Equipment Services
<br />Acct.201820192020202120222022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETMechanicADJ BUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay125,418 120,269 133,096 140,300 148,100 60,000 208,100
<br />4102Overtime Pay509 1,462 790 1,500 1,500 - 1,500
<br />4104PERA9,450 8,417 10,042 10,650 11,200 4,500 15,700
<br />4105FICA7,745 7,399 7,905 8,800 9,300 3,750 13,050
<br />4107Medicare1,811 1,730 1,888 2,050 2,150 900 3,050
<br />4108Insurance20,724 23,893 34,956 36,700 38,550 16,250 54,800
<br />4109Workers Comp3,297 3,220 2,767 3,500 3,900 1,500 5,400
<br />TOTAL PERSONAL SERVICES168,954 166,390 191,444 203,500 214,700 86,900 301,600
<br />SUPPLIES
<br />4201Office Supplies -- - 3,600- - 3,600 Computer replacement
<br />4212Fuels & Lubes2,636 15,526 4,348 8,000 8,000 - 8,000
<br />4217Uniform Allowance- 1,562 1,250 1,250 1,250 650 1,900
<br />4219Operating Supplies16,788 27,701 14,423 13,300 22,500 - 22,500 Addl. shop equipment
<br />4221Equipment Parts11,821 7,005 288 3,500 4,000 - 4,000
<br />TOTAL SUPPLIES31,245 51,794 20,309 26,050 39,350 650 40,000
<br />SERVICES & CHARGES
<br />4321Telephone -- - 500- 300 800
<br />4331Travel/Conferences/Schools35 258 - 500 500 250 750
<br />4404Equipment Maint7,163 13,713 9,519 11,000 4,000 - 4,000 Software moved to 4409
<br />4409Software Maint -- - 9,100- - 9,100 Diagnostic software
<br />4417Clothing Allowance876
<br />TOTAL SERVICES & CHARGES8,074 13,971 9,519 11,500 14,100 550 14,650
<br />CAPITAL OUTLAY
<br />4560Equipment 13,000
<br />TOTAL EQUIPMENT SERVICES208,273 232,155 221,272 254,050 268,150 88,100 356,250
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