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Dept: 2440 - Environmental <br />2021 2022 2023 2024 2025 <br />Actual Actual Actual BUDGET BUDGET <br />PERSONAL SERVICES <br />Regular Pay 40,637 65,429 65,152 67,750 70,450 <br />PERA 3,048 4,358 4,886 5,100 5,300 <br />FICA 2,474 3,976 3,912 4,200 4,350 <br />Medicare 578 930 915 1,000 1,050 <br />Insurance 7,731 3,445 3,772 3,950 4,150 <br />Workers Comp 302 446 892 800 900 <br />TOTAL PERSONAL SERVICES 54,770 78,584 79,529 82,800 86,200 <br />SUPPLIES <br />Fuels 95 33 - - - <br />Operating Supplies 87 346 1,616 50 50 <br />TOTAL SUPPLIES 182 379 1,616 50 50 <br />SERVICES & CHARGES <br />Telephone 272 210 360 350 350 <br />Postage 289 258 183 100 100 <br />Travel, Conferences/Schools 89 279 346 350 350 <br />Contractual Services 1,976 32,149 45,359 17,200 19,700 <br />Dues/Subscriptions - 60 700 185 350 <br />IT Equipment Charge - 750 750 - <br />TOTAL SERVICES & CHARGES 2,626 32,956 47,698 18,935 20,850 <br />TOTAL ENVIRONMENTAL 57,578 111,919 128,843 101,785 107,100 <br /> ^^^^^ <br />Detail of Expenditures <br />2025 BUDGET DETAIL <br />Page 16 of 68