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RECREATION SENIOR CENTER <br />2018 OPERATIONAL BUDGET <br />Org Description 2018 Revised Budget <br />101725 <br />FICA Expense <br />8,080.00 <br />101725 <br />Retirement Contribution <br />3,940.00 <br />101725 <br />Workers Compensation <br />850.00 <br />101725 <br />Unemployment Compensation <br />0.00 <br />101725 <br />Medical Insurance <br />16,580.00 <br />101725 <br />Dental Insurance <br />1,260.00 <br />101725 <br />Vision Insurance <br />250.00 <br />101725 <br />Life, AD&D & LTD Insurance <br />700.00 <br />101725 <br />Employee Assistance Plan <br />30.00 <br />101725 <br />Office Supplies <br />130.00 <br />101725 <br />Operating Supplies -Chemicals <br />7,260.00 <br />101725 <br />Operating Supplies -Safety <br />250.00 <br />101725 <br />Non -Capital Furn/Equip/Tools <br />740.00 <br />101725 <br />Miscellaneous Supplies <br />1,180.00 <br />101725 <br />Uniforms and Clothing <br />800.00 <br />101725 <br />Advertising/Marketing <br />1,100.00 <br />101725 <br />Printing <br />0.00 <br />101725 <br />Travel <br />0.00 <br />101725 <br />Business and Auto Allowance <br />0.00 <br />101725 <br />Dues/Subscriptions/Books <br />0.00 <br />101725 <br />Communication Svcs -Cell Phone <br />160.00 <br />101725 <br />Comm Svcs-Internet/Cable <br />310.00 <br />101725 <br />Education Expense <br />430.00 <br />101725 <br />Prof Sery-Other <br />500.00 <br />101725 <br />Parts/Repairs/Maint-Bldgs/Fac <br />3,500.00 <br />101725 <br />Parts/Repairs/Maint-Equip <br />1,500.00 <br />101725 <br />Computer Replacement <br />940.00 <br />TOTAL <br />157,290.00 <br />General YouthSport <br />101726 <br />Regular Salaries <br />88,150.00 <br />101726 <br />Variable Salaries <br />0.00 <br />101726 <br />Temp/Seasonal Salaries <br />33,120.00 <br />101726 <br />Overtime Pay <br />1,510.00 <br />101726 <br />FICA Expense <br />9,300.00 <br />101726 <br />Retirement Contribution <br />4,930.00 <br />101726 <br />Workers Compensation <br />980.00 <br />101726 <br />Unemployment Compensation <br />0.00 <br />101726 <br />Medical Insurance <br />17,440.00 <br />101726 <br />Dental Insurance <br />1,450.00 <br />101726 <br />Vision Insurance <br />230.00 <br />101726 <br />Life, AD&D & LTD Insurance <br />880.00 <br />101726 <br />Employee Assistance Plan <br />30.00 <br />101726 <br />Office Supplies <br />290.00 <br />101726 <br />Computer Supplies <br />0.00 <br />101726 <br />Non -Capital Furn/Equip/Tools <br />200.00 <br />101726 <br />Miscellaneous Supplies <br />13,980.00 <br />101726 <br />Uniforms and Clothing <br />0.00 <br />