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2009 BUDGET DETAIL SHEET
<br />Dept: Planning
<br />Acct. 2006 2007 2008 BUDGET 2009 BUDGET
<br />No. Explanation/Detail of Supplies or Services Actual Actual Detail Total Detail Total
<br />PERSONAL SERVICES
<br />4101 Re ular Pa 271,969 195,925 205,300 279,150
<br />4102 Overtime Pa 1,158 134
<br />4104 PERA 15,840 12,171 13,350 18,850
<br />4105 FICA 16,351 11,461 12,750 17,300
<br />4107 Medicare 3,824 2,680 3,000 4,050
<br />4108 Insurance 25,485 22,039 25,050 33,550
<br />4109 Workers Com 1,249 1,059 450 500
<br />
<br />
<br />4201 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies 335,876
<br />
<br />7,501 245,469
<br />
<br />5,266 259,900
<br />
<br />7,300 353,400
<br />
<br />5.200
<br /> Office su lies 4,400 4,400
<br /> Re lacement com uter for Chris bi screen 1,500
<br /> New Version of Auto Cad for Chris 800
<br /> Additional license of Photosho for Sheila 600
<br /> Code enforcement clothin -$300/ boots-$200 500
<br /> Camera for Code Enforcement 300
<br />4212 Fuels 8 Lubs 110 117 250 1.000
<br /> Unleaded as 250 1,000
<br />
<br />
<br />4319 TOTAL SUPPLIES
<br />OTHER SERVICES 8~ CHARGES
<br />Other Professional Services 7,611
<br />
<br />875 5,383
<br />
<br />135 7,550
<br />
<br />30,000 6,200
<br />
<br />20,000'
<br /> Sherburne Coun GIS to En ineerin
<br /> Minin stud area HKGI, marketin ,etc. 30,000 20,000
<br />
<br />
<br />
<br />4321 Telephone 566 349 600 80D
<br /> Data 300
<br /> Lon Distance 200
<br /> Nextel for Plannin /Code Enforcement 600 300
<br />
<br />
<br />4322 Postage 1,635 1,358 2,500 2,500 2,000 2,o0b
<br />4331 Conferences/Schools 2,564 2,041 7,500 6.350
<br /> National Plannin Conference - 1 tanner 2,500 700
<br /> Minnesota Plannin /Misc. Technical Seminars 2,500 600
<br /> General trainin -Plannin Commissioners 2,500 1,000`
<br /> Sensible Land Use 300
<br /> Graduate school 3,000
<br /> Code Enforcement trainin 500
<br /> Ehlers 250
<br />
<br />
<br />4359 Publishing 7,147 8,539 10,000 10.ODD
<br /> Public notices, ordinances, etc 10,000 10,000
<br />7/10/2008
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