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Dept: 6220 - Energy City <br />2021 2022 2023 2024 2025 <br />Actual Actual Actual BUDGET BUDGET <br />PERSONAL SERVICES <br />Regular Pay 16,255 20,038 21,717 22,600 23,500 <br />PERA 1,219 1,491 1,629 1,700 1,750 <br />FICA 990 1,218 1,304 1,400 1,450 <br />Medicare 231 285 305 300 350 <br />Insurance 3,092 1,189 1,257 1,350 1,400 <br />TOTAL PERSONAL SERVICES 21,787 24,221 26,212 27,350 28,450 <br />SUPPLIES <br />Operating Supplies 1,301 254 30,071 20,000 32,500 <br />TOTAL SUPPLIES 1,301 254 30,071 20,000 32,500 <br />SERVICES & CHARGES <br />Conferences/Schools 550 - - 550 550 <br />Publishing 192 - - 1,200 1,200 <br />Insurance 92 - - - - <br />TOTAL SERVICES & CHARGES 834 - - 1,750 1,750 <br />TOTAL ENERGY CITY 23,922 24,475 56,283 49,100 62,700 <br />^^^^^ <br />Detail of Expenditures <br />2025 BUDGET DETAIL <br />Page 18 of 68