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2024 BUDGET DETAIL <br />Dept: 6220 -Energy City <br />Detail of Expenditures <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 2023 <br />Actual BUDGET <br />6/30/23 2024 <br />Actual BUDGET <br />PERSONAL SERVICES <br />Regular Pay <br />15,202 <br />16,255 <br />20,038 21,700 <br />10,023 22,600 <br />1,140 <br />1,219 <br />1,491 <br />1,600 <br />752 <br />1,700 <br />PERA <br />FICA <br />917 <br />990 <br />1,218 <br />1,350 <br />603 <br />1,400 <br />217 <br />231 <br />285 <br />300 <br />141 <br />300 <br />Medicare <br />Insurance <br />2,946 <br />3,092 <br />1,189 <br />1,250 <br />629 <br />1,350 <br />TOTAL PERSONAL SERVICES <br />20,422 <br />21,787 <br />24,221 <br />26,200 <br />12,148 27,350 <br />SUPPLIES <br />Operating Supplies <br />1,400 <br />1,301 <br />254 <br />20,000 <br />15,000 20,500 <br />TOTAL SUPPLIES <br />1,400 <br />1,301 <br />254 <br />I 20,000 <br />15,000 20,500 <br />SERVICES & CHARGES <br />Conferences/Schools <br />30 <br />550 <br />- <br />600 <br />- - <br />Publishing <br />265 <br />192 <br />- <br />1,200 <br />- 1,200 <br />Insurance <br />190 <br />92 <br />- <br />- <br />- <br />- <br />TOTAL SERVICES & CHARGES <br />485 <br />834 <br />- 1,800 <br />- 1,200 <br />TOTAL ENERGY CITY <br />22,307 <br />23,922 <br />24,475 48,000 <br />27,148 49,050 <br />A <br />A <br />A A <br />A <br />