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2018 BUDGET DETAIL SHEET
<br />Dept: Recreation - Proarammina
<br />Acct.
<br />4102
<br />PERSONAL SERVICES
<br />Overtime Pay
<br />2014
<br />Actual
<br />578
<br />2015
<br />Actual
<br />254
<br />2016
<br />Actual
<br />169
<br />2017
<br />2018
<br />Budget
<br />-
<br />6130117
<br />-
<br />Proposed
<br />-
<br />4103
<br />Part Time Pay
<br />77,232
<br />68,643
<br />66,750
<br />82,000
<br />31,036
<br />43,000
<br />4104
<br />PERA
<br />1,682
<br />515
<br />1,900
<br />1,065
<br />4105
<br />FICA
<br />4,943
<br />4,306
<br />4,217
<br />5,100
<br />1,924
<br />2,200
<br />4107
<br />Medicare
<br />1,156
<br />1,007
<br />986
<br />1,200
<br />450
<br />650
<br />4108
<br />Insurance
<br />-
<br />61
<br />-
<br />-
<br />4219
<br />4409
<br />4412
<br />4438
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Contractual Services
<br />Building Rent
<br />Credit Card Fees
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL RECREATION PROGRAMMING
<br />85,591
<br />19,4681
<br />74,786
<br />24,316
<br />72,122
<br />20,204
<br />90,200
<br />25,000
<br />34,475
<br />1,554
<br />45,850
<br />25,000
<br />19,468
<br />51,140
<br />24,316
<br />53,690
<br />20,204
<br />51,447
<br />25,000
<br />54,000
<br />20,642
<br />25,000
<br />55,000
<br />1,173
<br />1,288
<br />1,828
<br />1,650
<br />587
<br />1,900
<br />2,867
<br />2,998
<br />3,183
<br />3,600
<br />1,786
<br />3,600
<br />55,180
<br />160,239
<br />57,976
<br />157,078
<br />56,458
<br />148,784
<br />59,250
<br />174,450
<br />23,015
<br />57,490
<br />60,500
<br />131,3501
<br />Comments:
<br />Moved program position to Rec.-Admin.
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