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Dept:Senior Activity Center
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 111,928 119,511 124,652 127,700 133,900
<br />4103 Part Time Pay 2,757 3,461 8,953 10,150 10,550
<br />4104 PERA 8,662 9,097 9,349 10,350 10,850
<br />4105 FICA 7,022 7,404 8,226 8,550 8,950
<br />4107 Medicare 1,642 1,732 1,924 2,000 2,100
<br />4108 Insurance 20,292 21,444 18,996 20,950 11,150 Insurance selection change
<br />4109 Workers Comp 482 546 590 650 800
<br />TOTAL PERSONAL SERVICES 152,785 163,195 172,690 180,350 178,300
<br />SUPPLIES
<br />4219 Operating Supplies 10,959 15,704 8,163 10,900 10,900
<br />TOTAL SUPPLIES 10,959 15,704 8,163 10,900 10,900
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 1,074 1,261 1,317 1,300 1,400
<br />4322 Postage 1,668 1,857 1,863 2,200 2,200
<br />4331 Conferences/Schools 1,678 1,369 873 3,050 2,050
<br />4361 Insurance 1,364 1,315 1,274 1,350 1,400
<br />4389 Utilities 7,464 19,791 20,230 22,650 22,650
<br />4401 Building Repair/Maint.15,943 12,547 17,094 16,700 24,850 Increase in new cleaning contract
<br />4404 Equipment Repair/Maint.17 129 17 100 -
<br />4409 Contractual Services - Programming 10,069 15,208 26,660 12,000 12,700
<br />4433 Dues/Subscriptions 911 744 601 900 850
<br />TOTAL OTHER SERVICES & CHARGES 40,188 54,221 69,929 60,250 68,100
<br />TOTAL SR ACTIVITY CENTER EXPENDITURES 203,932 233,120 250,782 251,500 257,300
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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