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2009 BUDGET DETAIL SHEET <br />Dent_ Community Development Administration <br />Acct. 2006 2007 2008 BUDGET 2009 BUDGET <br />No. Explanation/Detail of Supplies or Services Actual Actual Detail Total Detail Total <br /> <br />4101 PERSONAL SERVICES <br />Re ular Pa <br />135,887 <br />122,050 <br />139,750 <br />4102 Overtime Pa 500 <br />4104 PERA 8,265 7,950 9,450 <br />4105 FICA 8,342 7,600 8,700 <br />4107 Medicare 1,951 1,800 2,050 <br />4108 Insurance 11,670 14,900 15,600 <br />4109 Workers Com 307 500 550 <br /> <br /> <br />4201 TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Office Supplies 166,422 <br /> <br />102 155,300 <br /> <br />250 176,100 <br /> <br />L50 <br /> Office su lies 250 250 <br /> <br /> <br /> <br /> <br /> <br />4319 TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />Other Professional Services 102 250 250 <br /> <br /> <br />4331 Conferences/Schools 1,083 2,750 2,55Q <br /> Communi Develo ment Director -EDAM, Real Estate 2,500 <br /> Journal, ULI <br /> Milea a 250 250 <br /> Communi Develo ment Director -EDAM, Other basic trainin 2,000 <br /> Debbie 300 <br /> <br />4433 Dues/Subscriptions <br />Urban Land Initiative 250 <br />250 <br /> <br /> <br />4440 Miscellaneous <br /> <br /> <br /> <br />4560 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Equipment 1,083 3,000 2,550 <br /> <br /> TOTAL COMMUNITY DEVELOPMENT 167,607 158,550 178,900 <br />