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RECREATION SENIOR CENTER <br />2018 OPERATIONAL BUDGET <br />Org <br />Description 2018 Revised Budget <br />101722 <br />Office Supplies <br />450.00 <br />101722 <br />Computer Supplies -Software <br />350.00 <br />101722 <br />Operating Supplies -Chemicals <br />17,150.00 <br />101722 <br />Operating Supplies -Medical <br />280.00 <br />101722 <br />Operating Supplies -Signs <br />280.00 <br />101722 <br />Operating Supplies -Safety <br />230.00 <br />101722 <br />Non -Capital Furn/Equip/Tools <br />660.00 <br />101722 <br />Miscellaneous Supplies <br />1,560.00 <br />101722 <br />Uniforms and Clothing <br />800.00 <br />101722 <br />Advertising/Marketing <br />1,100.00 <br />101722 <br />Printing <br />500.00 <br />101722 <br />Travel <br />120.00 <br />101722 <br />Business and Auto Allowance <br />0.00 <br />101722 <br />Dues/Subscriptions/Books <br />1,260.00 <br />101722 <br />Communication Svcs -Cell Phone <br />70.00 <br />101722 <br />Education Expense <br />420.00 <br />101722 <br />Prof Sery-Other <br />3,180.00 <br />101722 <br />Prof Sery-Rec Cen Contractors <br />20,000.00 <br />101722 <br />Prof Sery - Red Cross <br />4,000.00 <br />101722 <br />Pa rts/Repairs/Maint-Bldgs/Fac <br />5,000.00 <br />101722 <br />Parts/Repairs/Maint-Equip <br />5,000.00 <br />101722 <br />Computer Replacement <br />940.00 <br />TOTAL <br />517,100.00 <br />General Fitness <br />101723 <br />Regular Salaries <br />44,490.00 <br />101723 <br />Variable Salaries <br />77,910.00 <br />101723 <br />Temp/Seasonal Salaries <br />0.00 <br />101723 <br />Overtime Pay <br />1,500.00 <br />101723 <br />FICA Expense <br />9,410.00 <br />101723 <br />Retirement Contribution <br />2,530.00 <br />101723 <br />Workers Compensation <br />990.00 <br />101723 <br />Unemployment Compensation <br />0.00 <br />101723 <br />Medical Insurance <br />5,030.00 <br />101723 <br />Dental Insurance <br />380.00 <br />101723 <br />Vision Insurance <br />90.00 <br />101723 <br />Life, AD&D & LTD Insurance <br />430.00 <br />101723 <br />Employee Assistance Plan <br />20.00 <br />101723 <br />Office Supplies <br />1,300.00 <br />101723 <br />Non -Capital Furn/Equip/Tools <br />500.00 <br />101723 <br />Miscellaneous Supplies <br />3,180.00 <br />101723 <br />Uniforms and Clothing <br />500.00 <br />101723 <br />Advertising/Marketing <br />1,100.00 <br />101723 <br />Printing <br />60.00 <br />101723 <br />Travel <br />280.00 <br />101723 <br />Business and Auto Allowance <br />0.00 <br />101723 <br />Dues/Subscriptions/Books <br />680.00 <br />101723 <br />Communication Svcs -Cell Phone <br />80.00 <br />