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2009 BUDGET DETAIL SHEET <br />Deng Enerav Citv <br />Acct. i <br />- 2006 2007 2008 BUDGET 2009 BUDGET <br />No. Explanation/Detail of Supplies or Serv <br />ces Actual Actual Detail Total Detail Total <br /> <br />4101 PERSONAL SERVICES <br />Re ular Pa <br />8,316 <br />9,710 <br />25,750 <br />27,250 <br />4103 Part-time Pa 26,300 26,300 <br />4104 PERA 488 603 3,400 3,600 <br />4105 FICA 505 502 3,200 3,300 <br />4107 Medicare 118 117 750 750 <br />4108 Insurance 880 1,164 3,450 3,600 <br /> <br /> <br />4319 TOTAL PERSONAL SERVICES <br />OTHER SERVICES & CHARGES <br />Other Professional Services 10,307 <br /> <br />1,494 12,096 <br /> <br />8554 62,850 <br /> <br />2,000 64,800 <br /> <br />2,000 <br /> Research & Initiate new ro rams 2,000 <br /> Pro'ect Conserve 2,000 <br /> <br />4331 Conferences/Schools 456 1,000 23,000 ..22,000 <br /> Misc. seminars/conferences 3,000 2,000 <br /> Ener Conference 20,000 20,000 <br /> <br /> <br />4359 Publishing 20,569 13,819 5,500 2.500 <br /> Publishin /advertisin 3,000 <br /> Website maintenance & host fee 2,500 2,500 <br /> <br /> <br /> TOTAL OTHER SERVICES 8~ CHARGES <br />TOTAL ENERGY CITY 22,519 <br />32,826 23,373 <br />35,469 30,500 <br />93,350 26,500 <br />91,300 <br />7/10/2008 <br />