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ENVIRONMENTAL
<br />2022 2023 2024 6/30/2025 2025 2026 Increase/%
<br />ACTUAL ACTUAL ACTUAL YTD BUDGET PRELIMINARY (Decrease)Change
<br />Personal Services
<br />Regular Pay 65,429 65,152 66,660 15,850 39,800 56,100 16,300 41.0%
<br />PERA 4,358 4,886 4,065 1,189 3,000 4,200 1,200 40.0%
<br />FICA 3,976 3,912 3,797 970 2,450 3,500 1,050 42.9%
<br />Medicare 930 915 888 227 600 800 200 33.3%
<br />Insurance 3,445 3,772 3,226 1,720 8,050 5,850 (2,200)-27.3%
<br />Workers Comp 446 892 943 546 500 550 50 10.0%
<br />Unemployment Benefits 0 0 0 0 0 0 0 0.0%
<br />Total Personal Services 78,584 79,528 79,580 20,501 54,400 71,000 16,600 30.5%
<br />Supplies
<br />Fuels & Lubes 33 0 0 0 0 0 0 0.0%
<br />Operating Supplies 345 1,616 545 172 50 50 0 0.0%
<br />Total Supplies 379 1,616 545 172 50 50 0 0.0%
<br />Services & Charges
<br />Telephone 210 360 180 0 350 360 10 2.9%
<br />Postage 258 183 332 5 100 100 0 0.0%
<br />Travel, Conferences & Schools 279 346 199 90 350 350 0 0.0%
<br />Contractual Services 32,149 45,359 42,739 7,930 2,200 4,700 2,500 113.6%
<br />Dues & Subscriptions 60 700 716 0 350 100 (250)-71.4%
<br />IT Equip Charge 0 750 750 0 0 0 0 0.0%
<br />Total Services & Charges 32,956 47,698 44,917 8,026 3,350 5,610 2,260 67.5%
<br />TOTAL ENVIRONMENTAL 111,919 128,842 125,041 28,699 57,800 76,660 18,860 32.6%
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