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Dept: Senior Activity Center
<br />Acct.
<br />4101
<br />4103
<br />4104
<br />4105
<br />4107
<br />4108
<br />4109
<br />4219
<br />4321
<br />4322
<br />4331
<br />4361
<br />4389
<br />4401
<br />4404
<br />4409
<br />4433
<br />2018 BUDGET DETAIL SHEET
<br />Comments:
<br />Insurance selection change
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Actual
<br />Actual
<br />Actual
<br />Proposed
<br />Budget
<br />6130117
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Part Time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />104,578
<br />7,5281
<br />6,087
<br />1,424
<br />19,968
<br />438
<br />111,928
<br />1 2,757
<br />8,662
<br />7,022
<br />1,642
<br />20,292
<br />482
<br />119,511
<br />3,461
<br />9,097
<br />7,404
<br />1,732
<br />21,444
<br />546
<br />124,600
<br />9,750
<br />10,100
<br />8,350
<br />1,950
<br />23,000
<br />650
<br />59,900
<br />4,650
<br />4,493
<br />3,972
<br />929
<br />9,498
<br />428
<br />127,700
<br />10,150
<br />10,350
<br />8,550
<br />2,000
<br />20,950
<br />650
<br />TOTAL PERSONAL SERVICES
<br />140,023
<br />152,785
<br />163,195
<br />178,400
<br />83,870
<br />180,350
<br />SUPPLIES
<br />Operating Supplies
<br />9,436
<br />10,9591
<br />15,704
<br />10,750
<br />4,225
<br />10,900
<br />TOTAL SUPPLIES
<br />9,436
<br />10,959
<br />15,704
<br />10,750
<br />4,225
<br />10,900
<br />OTHER SERVICES & CHARGES
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Insurance
<br />Utilities
<br />Building Repair/Maint.
<br />Equipment Repair/Maint.
<br />Contractual Services - Programming
<br />Dues/Subscriptions
<br />1,932
<br />1,074
<br />1,261
<br />2,400
<br />639
<br />1,300
<br />3,432
<br />1,668
<br />1,857
<br />3,000
<br />1,225
<br />2,200
<br />1,633
<br />1,678
<br />1,369
<br />3,100
<br />442
<br />3,050
<br />1.2881
<br />1,364
<br />1,315
<br />1,350
<br />646
<br />1,350
<br />10,7081
<br />7,464
<br />19,791
<br />21,300
<br />8,286
<br />22,650
<br />13,3131
<br />15,943
<br />12,547
<br />16,500
<br />6,463
<br />16,700
<br />1,7451
<br />17
<br />129
<br />100
<br />17
<br />100
<br />15,0261
<br />10,069
<br />15,208
<br />11,900
<br />13,545
<br />12,000
<br />541
<br />911
<br />744
<br />800
<br />244
<br />900
<br />49,618
<br />40,188
<br />54,221
<br />60,450
<br />31,507
<br />60,250
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL SENIOR CENTER
<br />199,077
<br />203,932
<br />233,120
<br />249,600
<br />119,602
<br />251,500
<br />Comments:
<br />Insurance selection change
<br />
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