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RECREATION SENIOR CENTER <br />2018 OPERATIONAL BUDGET <br />Org <br />Description 2018 Revised Budget <br />Recreation Center Management <br />101442 <br />Regular Salaries <br />70,930.00 <br />101442 <br />Variable Salaries <br />0.00 <br />101442 <br />Temp/Seasonal Salaries <br />0.00 <br />101442 <br />Overtime Pay <br />70.00 <br />101442 <br />FICA Expense <br />5,080.00 <br />101442 <br />Retirement Contribution <br />3,900.00 <br />101442 <br />Workers Compensation <br />1,650.00 <br />101442 <br />Unemployment Compensation <br />0.00 <br />101442 <br />Medical Insurance <br />14,520.00 <br />101442 <br />Dental Insurance <br />1,120.00 <br />101442 <br />Vision Insurance <br />230.00 <br />101442 <br />Life, AD&D & LTD Insurance <br />720.00 <br />101442 <br />Employee Assistance Plan <br />30.00 <br />101442 <br />Operating Supplies -Janitorial <br />32,400.00 <br />101442 <br />Operating Supplies -Safety <br />130.00 <br />101442 <br />Non -Capital Furn/Equip/Tools <br />0.00 <br />101442 <br />Miscellaneous Supplies <br />0.00 <br />101442 <br />Uniforms and Clothing <br />0.00 <br />101442 <br />Business and Auto Allowance <br />0.00 <br />101442 <br />Utility Services -Gas <br />43,000.00 <br />101442 <br />Utility Services -Electricity <br />96,480.00 <br />101442 <br />Utility Service -Trash Removal <br />5,360.00 <br />101442 <br />Utility Service-Haz Waste Disp <br />520.00 <br />101442 <br />Utility Services -Water <br />33,410.00 <br />101442 <br />Communication Svcs -Telephone <br />8,040.00 <br />101442 <br />Communication Svcs -Cell Phone <br />0.00 <br />101442 <br />Communication Svcs -T1 Line <br />9,200.00 <br />101442 <br />Prof Sery-Custodial <br />136,900.00 <br />101442 <br />Prof Sery-Other <br />620.00 <br />101442 <br />Prof Sery-Pest Control <br />1,210.00 <br />101442 <br />Parts/Repairs/Maint-Bldgs/Fac <br />266,320.00 <br />101442 <br />Parts/Repairs/Maint-Equip <br />8,230.00 <br />101442 <br />Parts/Repairs/Maint-HVAC <br />13,780.00 <br />101442 <br />Parts/Repairs/Maint-Elevators <br />5,760.00 <br />101442 <br />Parts/Repairs/Maint-Software <br />1,040.00 <br />101442 <br />Parts/Repairs/Maint-Painting <br />780.00 <br />101442 <br />Parts/Repairs/Maint-Fire Syste <br />3,470.00 <br />101442 <br />Parts/Repairs/Maint-Electrical <br />2,730.00 <br />101442 <br />Parts/Repairs/Maint-Plumbing <br />5,480.00 <br />101442 <br />Parts/Repairs/Maint-Lighting <br />8,750.00 <br />101442 <br />Parts/Repairs/Maint-Pool Syst <br />2,540.00 <br />101442 <br />Parts/Repairs/Maint-Rec Ctr An <br />30,000.00 <br />TOTAL 814,400.00 <br />General Aquatics <br />101721 <br />Regular Salaries <br />131,430.00 <br />101721 <br />Variable Salaries <br />155,130.00 <br />