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RECREATION SENIOR CENTER <br />2018 OPERATIONAL BUDGET <br />Org Description 2018 Revised Budget <br />101731 <br />Vision Insurance <br />210.00 <br />101731 <br />Life, AD&D & LTD Insurance <br />310.00 <br />101731 <br />Employee Assistance Plan <br />30.00 <br />101731 <br />Office Supplies <br />100.00 <br />101731 <br />Non -Capital Furn/Equip/Tools <br />170.00 <br />101731 <br />Miscellaneous Supplies <br />10,070.00 <br />101731 <br />Uniforms and Clothing <br />120.00 <br />101731 <br />Advertising/Marketing <br />1,100.00 <br />101731 <br />Printing <br />60.00 <br />101731 <br />Travel <br />220.00 <br />101731 <br />Business and Auto Allowance <br />0.00 <br />101731 <br />Dues/Subscriptions/Books <br />170.00 <br />101731 <br />Communication Svcs -Cell Phone <br />70.00 <br />101731 <br />Education Expense <br />510.00 <br />101731 <br />Prof Sery-Other <br />46,180.00 <br />101731 <br />Prof Serv-Senior Grants <br />5,300.00 <br />101731 <br />Prof Serv- Senior Transport <br />15,910.00 <br />101731 <br />Computer Replacement <br />940.00 <br />TOTAL <br />152,690.00 <br />General Nite @ Rec <br />101732 <br />Regular Salaries <br />38,190.00 <br />101732 <br />Variable Salaries <br />20,630.00 <br />101732 <br />Temp/Seasonal Salaries <br />0.00 <br />101732 <br />Overtime Pay <br />500.00 <br />101732 <br />FICA Expense <br />4,470.00 <br />101732 <br />Retirement Contribution <br />2,130.00 <br />101732 <br />Workers Compensation <br />470.00 <br />101732 <br />Unemployment Compensation <br />0.00 <br />101732 <br />Medical Insurance <br />4,380.00 <br />101732 <br />Dental Insurance <br />340.00 <br />101732 <br />Vision Insurance <br />80.00 <br />101732 <br />Life, AD&D & LTD Insurance <br />360.00 <br />101732 <br />Employee Assistance Plan <br />10.00 <br />101732 <br />Office Supplies <br />100.00 <br />101732 <br />Non -Capital Furn/Equip/Tools <br />170.00 <br />101732 <br />Miscellaneous Supplies <br />7,700.00 <br />101732 <br />Uniforms and Clothing <br />650.00 <br />101732 <br />Advertising/Marketing <br />1,100.00 <br />101732 <br />Printing <br />0.00 <br />101732 <br />Travel <br />120.00 <br />101732 <br />Business and Auto Allowance <br />0.00 <br />101732 <br />Dues/Subscriptions/Books <br />70.00 <br />101732 <br />Communication Svcs -Cell Phone <br />80.00 <br />101732 <br />Rentals -Other <br />15,000.00 <br />101732 <br />Education Expense <br />500.00 <br />101732 <br />Prof Sery-Other <br />7,700.00 <br />101732 <br />Computer Replacement <br />940.00 <br />