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Dept: 1120 - Communications
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 232,056 261,505 313,724 338,350 362,100
<br />Part-time Pay 15,942 - - - -
<br />PERA 18,360 19,288 23,529 25,400 27,150
<br />FICA 15,336 15,825 19,066 21,000 22,450
<br />Medicare 3,587 3,701 4,459 4,900 5,250
<br />Insurance 26,841 42,837 49,212 51,800 54,400
<br />Workers Comp 993 939 933 1,000 1,450
<br />TOTAL PERSONAL SERVICES 313,115 344,095 410,923 442,450 472,800
<br />SUPPLIES
<br />Office Supplies 2,316 4,048 735 5,000 5,000
<br />TOTAL SUPPLIES 2,316 4,048 735 5,000 5,000
<br />SERVICES & CHARGES
<br />Professional Services 17,544 17,089 18,316 25,500 25,500
<br />Telephone 480 218 414 350 400
<br />Travel, Conferences/Schools 351 1,247 1,247 7,600 7,600
<br />Dues/Subscriptions 845 1,339 1,800 1,300 1,300
<br />IT Equipment Charge - 3,100 3,100 2,950
<br />TOTAL SERVICES & CHARGES 19,220 19,893 24,877 37,850 37,750
<br />TOTAL COMMUNICATIONS 334,651 368,036 436,535 485,300 515,550
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 34 of 38
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