Laserfiche WebLink
RECREATION SENIOR CENTER <br />2018 OPERATIONAL BUDGET <br />Org Description 2018 Revised Budget <br />101723 <br />Education Expense <br />530.00 <br />101723 <br />Prof Sery-Other <br />0.00 <br />101723 <br />Prof Sery-Rec Cen Contractors <br />24,800.00 <br />101723 <br />Prof Sery - Red Cross <br />1,500.00 <br />101723 <br />Parts/Repairs/Maint-Equip <br />0.00 <br />101723 <br />Computer Replacement <br />940.00 <br />TOTAL <br />178,230.00 <br />General Youth Act <br />101724 <br />Regular Salaries <br />107,130.00 <br />101724 <br />Variable Salaries <br />56,380.00 <br />101724 <br />Temp/Seasonal Salaries <br />46,240.00 <br />101724 <br />Overtime Pay <br />1,090.00 <br />101724 <br />FICA Expense <br />16,040.00 <br />101724 <br />Retirement Contribution <br />5,950.00 <br />101724 <br />Workers Compensation <br />1,740.00 <br />101724 <br />Unemployment Compensation <br />0.00 <br />101724 <br />Medical Insurance <br />21,080.00 <br />101724 <br />Dental Insurance <br />1,700.00 <br />101724 <br />Vision Insurance <br />80.00 <br />101724 <br />Life, AD&D & LTD Insurance <br />1,070.00 <br />101724 <br />Employee Assistance Plan <br />40.00 <br />101724 <br />Office Supplies <br />310.00 <br />101724 <br />Non -Capital Furn/Equip/Tools <br />1,660.00 <br />101724 <br />Miscellaneous Supplies <br />12,280.00 <br />101724 <br />Uniforms and Clothing <br />600.00 <br />101724 <br />Advertising/Marketing <br />1,100.00 <br />101724 <br />Printing <br />310.00 <br />101724 <br />Travel <br />290.00 <br />101724 <br />Business and Auto Allowance <br />0.00 <br />101724 <br />Dues/Subscriptions/Books <br />580.00 <br />101724 <br />Communication Svcs -Cell Phone <br />0.00 <br />101724 <br />Rec Center -Special Events <br />4,000.00 <br />101724 <br />Education Expense <br />420.00 <br />101724 <br />Program Admission Fees <br />5,500.00 <br />101724 <br />Youth Advisory Board <br />1,000.00 <br />101724 <br />Youth Advisory Bd Fundraising <br />0.00 <br />101724 <br />Prof Sery-Other <br />4,060.00 <br />101724 <br />Prof Sery-Rec Cen Contractors <br />34,000.00 <br />101724 <br />Prof Sery - Red Cross <br />0.00 <br />101724 <br />Parts/Repairs/Maint-Equip <br />200.00 <br />101724 <br />Computer Replacement <br />940.00 <br />TOTAL <br />325,790.00 <br />General Mem Square <br />101725 <br />Regular Salaries <br />69,090.00 <br />101725 <br />Variable Salaries <br />1,430.00' <br />101725 <br />Temp/Seasonal Salaries <br />33,780.00 <br />101725 <br />Overtime Pay <br />2,500.00 <br />