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Community Recreation Administrative Budget
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<br /> 1999 ORG. 1999 1999 2000 2000 ACTUAL 2001 PROP. ADDITIONAL COMMENTS/EXPLANATION
<br />REVENUE ADOPTED ADJUSTED ACTUAL ADOPTED 6/31/2000
<br />City Contributions $ 102,619.00 $ 102,620.00 $ 102,620.00 $ 104,200.00 $ 52,119.50 $ 121,219.00
<br />Non-Resident Fees $ 21,025.00 $ 18,752.00 $ 22,624.00 $ 3,411.00 $ 3,591.00 $ 5,500.00
<br />Reserve $ $ 4,036.00 $ (108.00) $
<br />Total Revenue $ 123,644.00 $ 121,372.00 $ 125,244.00 $ 111,647.00 $ 55,602.50 $ 126,719.00
<br />EXPENSES
<br />Director $ 57,918.00 $ 23,484.00 $ 23,484.00 $ - $
<br />Manager $ 30,950.00 $ 34,190.00 $ 35,000.00 $ 21,195.46 $ 44,927.00 Based on adopted salary scale + 3%
<br />FICA/PERA/WC/Benefits $ 5,794.00 $ 6,310.00 $ 6,200.00 $ 3,981.16 $ 8,500.00
<br />Program Supervisor $ 25,750.00
<br />FICA/PERA/WC/Benefits $ 5,470.00
<br />Program Assistant $ 11,440.00 $ 3,252.88 $ 5,200.00 6 months/year position
<br />FICA/PERA/WC/Benefits $ 1,144.00 $ 364.63 $ 520.00
<br />Program Assistant $ 11,440.00 $ $ 14,950.00 25 hours/week
<br />FICA/PERA/WC/Benefits $ 1,144.00 $ $ 1,500.00
<br />Secretary $ 18,167.00 $ 18,148.00 $ 18,528.00 $ 18,789.00 $ 11,694.48 $ 25,522.00 Basedon adopted salary scale + 3%
<br />FICA/PERA/WC/Benefits $ 4,580.00 $ 4,898.00 $ 4,957.00 $ 5,300.00 $ 2,890.03 $ 6,100.00
<br />Support Staff $ 1,200.00 $ 3,930.00 $ 5,126.00 $ 1,200.00 $ 4,071.48 $ 1,500.00
<br />Mileage $ 1,800.00 $ 952.00 $ 907.00 $ 1,200.00 $ 361.36 $ 1,100.00
<br />Dues/Con f/Training $ 800.00 $ 903.00 $ 890.00 $ 1,400.00 $ 180.00 $ 800.00
<br />Equipment & Supplies $ 800.00 $ 1,901.00 $ 2,834.00 $ 3,900.00 $ 2,025.15 $ 4,500.00
<br />Printing/Brochure Exp. $ 4~000.00 $ 4,786.00 $ 4,460.81 $ 6,500.00 $ 2,347.79 $ 5,500.00 Includes all expenses with brochures
<br />Advertising/Marketing $ 1,500.00 $ 1,586.00 $ 1,558.00 $ 2,200.00 $ 1,954.39 $ 2,000.00 Includes website fees
<br />Postage $ 1,000.00 $ 1,130.00 $ 980.00 $ 1,400.00 $ 119.76 $ 1,000.00
<br />Technology $ $ 10,336.00 $ 10,567.00 $ 690.00 $ 1,500.00
<br />Phones $ 728.00 $ $ 2,700.00 $ 1,600.00
<br />Construction $ $ 10,000.00 $ 10,560.00 $ $ 144.50
<br />Total Expenses $ 122,985.00 $ 119,526.00 $ 125,351.81 $ 111,647.00 $ 54,583.07 $ 126,719.00
<br />Net $ (107.81) $ $ 1,019.43 $
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