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5,5 <br /> 2024 BUDGET DETAIL <br /> Dept: 6220- Energy City <br /> Detail of Expenditures 2020 2021 2022 2023 2024 <br /> Actual Actual Actual BUDGET BUDGET Comments: <br /> PERSONAL SERVICES <br /> Regular Pay 15,202 16,255 20,038 21,700 22,600 <br /> PERA 1,140 1,219 1,491 1,600 1,700 <br /> FICA 917 990 1,218 1,350 1,400 <br /> Medicare 217 231 285 300 300 <br /> Insurance 2,946 3,092 1,189 1,250 1,350 <br /> TOTAL PERSONAL SERVICES 20,422 21,787 24,221 26,200 27,350 <br /> SUPPLIES <br /> Operating Supplies 1,400 1,301 254 20,000 20,500 <br /> TOTAL SUPPLIES 1,400 1,301 254 20,000 20,500 <br /> SERVICES&CHARGES <br /> Conferences/Schools 30 550 - 600 - <br /> Publishing 265 192 - 1,200 1,200 <br /> Insurance 190 92 - - - <br /> TOTAL SERVICES&CHARGES 485 834 - 1,800 1,200 <br /> TOTAL ENERGY CITY 22,307 23,922 24,475 48,00..0 49,050 <br /> A A A A A <br /> Note from Cal. <br /> When Casey resigned,I was effective the moment it was received.It is helpful he is providing <br /> providing some direction. <br /> I don't force the Council to budget. I recommend a budget.The commission should work with their <br /> liaison to get his support.The chair or a representative should also attend the budget meeting <br /> to explain how they can't do their work without funding. <br />