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Dept:Recreation - Programming
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4102 Overtime Pay 169 39 - - -
<br />4103 Part Time Pay 66,750 70,887 48,387 45,000 48,500
<br />4104 PERA - 1,842 - - -
<br />4105 FICA 4,217 4,428 3,024 2,350 2,500
<br />4107 Medicare 986 1,036 707 650 700
<br />TOTAL PERSONAL SERVICES 72,122 78,232 52,118 48,000 51,700
<br />SUPPLIES
<br />4219 Operating Supplies 20,204 14,368 10,306 20,000 20,000
<br />TOTAL SUPPLIES 20,204 14,368 10,306 20,000 20,000
<br />OTHER SERVICES & CHARGES
<br />4409 Contractual Services 51,447 55,529 54,693 62,000 58,000
<br />4412 Building Rent 1,828 587 1,861 1,400 1,800
<br />4438 Credit Card Fees 3,183 3,172 3,167 3,600 3,600
<br />TOTAL OTHER SERVICES & CHARGES 56,458 59,288 59,721 67,000 63,400
<br />TOTAL RECREATION PROGRAMMING 148,784 151,888 122,145 135,000 135,100
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<br />2019 2020
<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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