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RECREATION SENIOR CENTER <br />2018 OPERATIONAL BUDGET <br />Org Description <br />2018 Revised Budget <br />TOTAL <br />105,690.00 <br />Memory Square Bldg Maint <br />101737 <br />Regular Salaries <br />6,830.00 <br />101737 <br />Variable Salaries <br />0.00 <br />101737 <br />Temp/Seasonal Salaries <br />0.00 <br />101737 <br />Overtime Pay <br />0.00 <br />101737 <br />FICA Expense <br />490.00 <br />101737 <br />Retirement Contribution <br />380.00 <br />101737 <br />Workers Compensation <br />160.00 <br />101737 <br />Unemployment Compensation <br />0.00 <br />101737 <br />Medical Insurance <br />1,480.00 <br />101737 <br />Dental Insurance <br />110.00 <br />101737 <br />Vision Insurance <br />20.00 <br />101737 <br />Life, AD&D & LTD Insurance <br />70.00 <br />101737 <br />Employee Assistance Plan <br />0.00 <br />101737 <br />Operating Supplies -Janitorial <br />1,200.00 <br />101737 <br />Non -Capital Furn/Equip/Tools <br />0.00 <br />101737 <br />Miscellaneous Supplies <br />0.00 <br />101737 <br />Uniforms and Clothing <br />0.00 <br />101737 <br />Business and Auto Allowance <br />0.00 <br />101737 <br />Utility Services -Gas <br />7,200.00 <br />101737 <br />Utility Services -Electricity <br />7,900.00 <br />101737 <br />Utility Service -Trash Removal <br />660.00 <br />101737 <br />Utility Service-Haz Waste Disp <br />0.00 <br />101737 <br />Utility Services -Water <br />5,890.00 <br />101737 <br />Communication Svcs -Telephone <br />1,030.00 <br />101737 <br />Communication Svcs -Cell Phone <br />0.00 <br />101737 <br />Prof Sery-Custodial <br />1,900.00 <br />101737 <br />Prof Sery-Other <br />0.00 <br />101737 <br />Prof Sery-Pest Control <br />0.00 <br />101737 <br />Parts/Repairs/Maint-Bldgs/Fac <br />1,760.00 <br />101737 <br />Parts/Repairs/Maint-Equip <br />1,280.00 <br />101737 <br />Parts/Repairs/Maint-HVAC <br />0.00 <br />101737 <br />Parts/Repairs/Maint-Software <br />0.00 <br />101737 <br />Parts/Repairs/Maint-Painting <br />0.00 <br />101737 <br />Parts/Repairs/Maint-Fire Syste <br />0.00 <br />101737 <br />Parts/Repairs/Maint-Electrical <br />0.00 <br />101737 <br />Parts/Repairs/Maint-Plumbing <br />0.00 <br />101737 <br />Parts/Repairs/Maint-Lighting <br />0.00 <br />101737 <br />Parts/Repairs/Maint-Pool Syst <br />0.00 <br />TOTAL <br />38,360.00 <br />GRAND TOTAL <br />3,307,910.00 <br />