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2018 BUDGET DETAIL SHEET
<br />Dept: Recreation -Administration
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Budget
<br />6130117
<br />Proposed
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pay
<br />278,503
<br />286,666
<br />295,809
<br />304,750
<br />145,894
<br />313,900
<br />4102
<br />Overtime Pa
<br />-
<br />70
<br />337
<br />-
<br />1,374
<br />-
<br />4103
<br />Part Time Pay
<br />47,737
<br />46,280
<br />48,329
<br />51,150
<br />23,298
<br />93,000
<br />4104
<br />PERA
<br />23,551
<br />25,751
<br />26,234
<br />26,700
<br />12,804
<br />30,500
<br />4105
<br />FICA
<br />19,227
<br />20,453
<br />20,789
<br />22,050
<br />10,120
<br />25,250
<br />4107
<br />Medicare
<br />4,497
<br />4,783
<br />4,862
<br />5,150
<br />2,367
<br />5,900
<br />4108
<br />Insurance
<br />39,888
<br />39,257
<br />39,408
<br />41,700
<br />21,048
<br />45,000
<br />4109
<br />Workers Comp
<br />3,200
<br />3,027
<br />3,331
<br />3,900
<br />3,033
<br />3,500
<br />4219
<br />4321
<br />4322
<br />4331
<br />4349
<br />4361
<br />4389
<br />4401
<br />4404
<br />4433
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Telephone
<br />Postage
<br />ConferenceslSchools
<br />Advertising/Marketing
<br />Insurance
<br />Utilities
<br />Building Repair & Maint.
<br />Equipment Repair & Maint
<br />Dues/Subscriptions
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL RECREATION ADMINISTRATION
<br />416,603
<br />14,5131
<br />426,287
<br />18,519
<br />439,099'i
<br />10,517
<br />455,400
<br />8,600
<br />219,938
<br />6,7721
<br />517,050
<br />10,050
<br />14,513
<br />6,350
<br />18,519
<br />5,402
<br />10,517
<br />591
<br />8,600
<br />6,750
<br />6,772
<br />1,338
<br />10,050
<br />3,450
<br />5,258
<br />4,753
<br />4,961
<br />5,300
<br />523
<br />5,300
<br />8,780
<br />7,954
<br />6,369
<br />8,850
<br />1,766
<br />8,850
<br />24,126
<br />23,220
<br />31,779
<br />33,200
<br />6,532
<br />33,200
<br />362
<br />383
<br />402
<br />450
<br />214
<br />450
<br />5,727
<br />4,840
<br />7,964
<br />11,300
<br />4,433
<br />8,500
<br />16,545
<br />14,068
<br />13,7451
<br />17,200
<br />7,048
<br />17,200
<br />15,375
<br />7,683
<br />8,9161
<br />8,600
<br />6,493
<br />8,800
<br />2,255
<br />2,330
<br />2,5.551
<br />2,300
<br />2,290
<br />2,600
<br />84,778
<br />515,894
<br />70,633
<br />515,439
<br />77,282
<br />526,898
<br />93,950
<br />557,950
<br />30,637
<br />257,347
<br />88,350
<br />615,450
<br />Comments:
<br />Moved program position from Rec.-Programming
<br />Computer replacement
<br />Decreased based on past actuals
<br />
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