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2009 BUDGET DETAIL SHEET <br />Dept: Environmental <br />Acct. E <br />l <br />ti <br />/D <br />il <br />f S <br />li <br />i <br />t <br />S 2006 2007 2008 BUDGET 2009 BUDGET <br />No. ana <br />on <br />o <br />upp <br />es or <br />erv <br />ces <br />xp <br />e <br />a Actual Actual Detail Total Detail Total <br /> <br />4101 PERSONAL SERVICES <br />Re ular Pa <br />60,240 <br />61,700 <br />65,400 <br />4104 PERA 3,740 4,000 4,400 <br />4105 FICA 2,948 3,850 4,050 <br />4107 Medicare 689 900 950 <br />4108 Insurance 8,868 9,350 10,300 <br />4109 Workers Comp 491 350 350 <br /> <br /> <br />4201 TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Office Supplies 76,976 <br /> <br />338 80,150 <br /> <br />1,200 85,450 <br /> <br />650 <br /> Office su plies 1,000 500 <br /> Printer su plies 200 150 <br /> <br /> <br />4212 Fuels & Lubs 65 1,000 200 <br /> Unleaded as 1,000 200 <br />4217 Uniform Allowance <br />Safetv boots - 2 ~ $200 200 <br />200 200 <br />200 <br />4219 (Operating Supplies <br />Computer (Environmental Tech. <br />(TOTAL SUPPLIES <br />OTHER SERVICE; <br />4321 Telephone <br />Nextel - 2 $50/m <br />Sprint (laptop) - 1 Cc <br />4322 Postage <br />4331 Travel, Conferences/Schools <br />Misc. seminars (erosion control <br />4359 (Publishing <br />Public notices, advertising, etc <br />4361 Insurance <br />Auto insurance <br />4404 Equipment Repair & Maint <br />Laptop maintenance - 1 @ $2: <br />1 <br />2,048 <br />179 2,400 <br />1,350 1,050 <br />1.350 <br /> 750 750 <br /> 600 600 <br /> <br /> <br />815 500 500 500+ 500 <br />3,893 800 500 <br /> 600 500 <br /> 200 <br />1,000 500 <br />1,000 500 <br />600 300 <br />600 300 <br />50 50 <br />50 50 <br />7/10/2008 <br />