|
2024 BUDGET DETAIL
<br />Dept: 1120 -Communications
<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 />Part-time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Professional Services
<br />Telephone
<br />Travel, Conferences/Schools
<br />Dues/Subscriptions
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL COMMUNICATIONS
<br />207,202
<br />232,056
<br />261,505 313,800
<br />142,683 338,350
<br />6,029
<br />15,942
<br />- -
<br />-
<br />-
<br />15,992
<br />18,360
<br />19,288 23,550
<br />10,701
<br />25,400
<br />13,389
<br />15,336
<br />15,825 19,450
<br />8,697
<br />21,000
<br />3,138
<br />3,587
<br />3,701 4,550
<br />2,034
<br />4,900
<br />21,426
<br />26,841
<br />42,837 49,350
<br />24,606
<br />51,800
<br />631
<br />993
<br />939 1,000
<br />637
<br />1,000
<br />267,807
<br />920
<br />313,115
<br />2,316
<br />344,095 411,700
<br />4,048 2,000
<br />189,358 442,450
<br />342 5,000
<br />920
<br />11,467
<br />2,316
<br />17,544
<br />4,048 2,000
<br />17,089 24,850
<br />342
<br />1,495
<br />5,000
<br />25,500
<br />736
<br />480
<br />218 800
<br />207
<br />350
<br />541
<br />351
<br />1,247 7,600
<br />1,247 7,600
<br />1,085
<br />845
<br />1,339 1,300
<br />95 1,300
<br />13,829
<br />282,556
<br />A
<br />19,220
<br />334,651
<br />A
<br />- 3,100
<br />775 3,100
<br />19,893 37,650
<br />368,036 451,350
<br />A A
<br />3,819 37,850
<br />193,519 485,300
<br />A
<br />
|