5.3 ECCSR 07-19-2023 5,5
2024 BUDGET DETAIL
Dept: 6220- Energy City
Detail of Expenditures 2020 2021 2022 2023 2024
Actual Actual Actual BUDGET BUDGET Comments:
PERSONAL SERVICES
Regular Pay 15,202 16,255 20,038 21,700 22,600
PERA 1,140 1,219 1,491 1,600 1,700
FICA 917 990 1,218 1,350 1,400
Medicare 217 231 285 300 300
Insurance 2,946 3,092 1,189 1,250 1,350
TOTAL PERSONAL SERVICES 20,422 21,787 24,221 26,200 27,350
SUPPLIES
Operating Supplies 1,400 1,301 254 20,000 20,500
TOTAL SUPPLIES 1,400 1,301 254 20,000 20,500
SERVICES&CHARGES
Conferences/Schools 30 550 - 600 -
Publishing 265 192 - 1,200 1,200
Insurance 190 92 - - -
TOTAL SERVICES&CHARGES 485 834 - 1,800 1,200
TOTAL ENERGY CITY 22,307 23,922 24,475 48,00..0 49,050
A A A A A
Note from Cal.
When Casey resigned,I was effective the moment it was received.It is helpful he is providing
providing some direction.
I don't force the Council to budget. I recommend a budget.The commission should work with their
liaison to get his support.The chair or a representative should also attend the budget meeting
to explain how they can't do their work without funding.