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Dept:Recreation - Administration
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 295,809 305,029 319,312 337,050 356,900 Step increases
<br />4102 Overtime Pay 337 1,624 724 - -
<br />4103 Part Time Pay 48,329 50,279 99,275 102,250 109,100
<br />4104 PERA 26,234 26,782 31,328 32,950 35,000
<br />4105 FICA 20,789 21,176 24,909 27,250 28,900
<br />4107 Medicare 4,862 4,952 5,825 6,400 6,750
<br />4108 Insurance 39,408 42,096 54,179 64,950 68,000
<br />4109 Workers Comp 3,331 3,643 3,910 3,600 4,000
<br />TOTAL PERSONAL SERVICES 439,099 455,581 539,462 574,450 608,650
<br />SUPPLIES
<br />4219 Operating Supplies 10,517 11,152 9,023 7,800 7,600
<br />TOTAL SUPPLIES 10,517 11,152 9,023 7,800 7,600
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 591 3,359 3,895 3,450 2,000
<br />4322 Postage 4,961 760 263 1,000 -
<br />4331 Conferences/Schools 6,369 8,097 9,906 8,500 9,000
<br />4349 Advertising/Marketing 31,779 30,876 15,821 18,700 13,200 2019 - Park maps $5,500
<br />4361 Insurance 402 416 618 900 500
<br />4389 Utilities 7,964 9,670 9,417 9,800 - Lions Park Center eliminated
<br />4401 Building Repair & Maint.13,745 14,073 18,151 20,950 4,850 LPC cleaning eliminated
<br />4404 Equipment Repair & Maint 8,916 7,800 9,406 8,800 8,800
<br />4433 Dues/Subscriptions 2,555 2,575 1,875 2,650 2,900
<br />TOTAL OTHER SERVICES & CHARGES 77,282 77,626 69,352 74,750 41,250
<br />TOTAL RECREATION ADMINISTRATION 526,898 544,359 617,837 657,000 657,500
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<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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