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RECREATION SENIOR CENTER <br />2018 OPERATIONAL BUDGET <br />Org Description 2018 Revised Budget <br />101726 <br />Gas & Oil <br />0.00 <br />101726 <br />Advertising/Ma rketing <br />1,100.00 <br />101726 <br />Printing <br />0.00 <br />101726 <br />Travel <br />540.00 <br />101726 <br />Business and Auto Allowance <br />0.00 <br />101726 <br />Dues/Subscriptions/Books <br />480.00 <br />101726 <br />Communication Svcs -Cell Phone <br />80.00 <br />101726 <br />Rentals -Other <br />2,650.00 <br />101726 <br />Education Expense <br />440.00 <br />101726 <br />Prof Sery-Other <br />3,030.00 <br />101726 <br />Prof Sery-Rec Cen Contractors <br />17,500.00 <br />101726 <br />Computer Replacement <br />940.00 <br />TOTAL <br />199,250.00 <br />General Adult Sports <br />101727 <br />Regular Salaries <br />24,800.00 <br />101727 <br />Variable Salaries <br />0.00 <br />101727 <br />Temp/Seasonal Salaries <br />2,210.00 <br />101727 <br />Overtime Pay <br />170.00 <br />101727 <br />FICA Expense <br />2,030.00 <br />101727 <br />Retirement Contribution <br />1,370.00 <br />101727 <br />Workers Compensation <br />220.00 <br />101727 <br />Unemployment Compensation <br />0.00 <br />101727 <br />Medical Insurance <br />3,840.00 <br />101727 <br />Dental Insurance <br />350.00 <br />101727 <br />Vision Insurance <br />60.00 <br />101727 <br />Life, AD&D & LTD Insurance <br />230.00 <br />101727 <br />Employee Assistance Plan <br />10.00 <br />101727 <br />Office Supplies <br />150.00 <br />101727 <br />Non -Capital Furn/Equip/Tools <br />200.00 <br />101727 <br />Miscellaneous Supplies <br />1,580.00 <br />101727 <br />Uniforms and Clothing <br />0.00 <br />101727 <br />Advertising/Marketing <br />1,100.00 <br />101727 <br />Printing <br />70.00 <br />101727 <br />Travel <br />130.00 <br />101727 <br />Business and Auto Allowance <br />0.00 <br />101727 <br />Dues/Subscriptions/Books <br />80.00 <br />101727 <br />Communication Svcs -Cell Phone <br />80.00 <br />101727 <br />Education Expense <br />440.00 <br />101727 <br />Prof Sery-Other <br />2,340.00 <br />101727 <br />Computer Replacement <br />940.00 <br />TOTAL <br />42,400.00 <br />General Seniors <br />101728 <br />Regular Salaries <br />153,980.00 <br />101728 <br />Variable Salaries <br />13,420.00 <br />101728 <br />Temp/Seasonal Salaries <br />0.00 <br />101728 <br />Overtime Pay <br />590.00 <br />101728 <br />FICA Expense <br />12,030.00 <br />