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Dept:Senior Activity Center
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 119,511 124,652 121,146 128,300 123,400
<br />4102 Overtime Pay - - 9 - -
<br />4103 Part Time Pay 3,461 8,953 8,657 10,550 10,550
<br />4104 PERA 9,097 9,349 8,102 10,400 10,050
<br />4105 FICA 7,404 8,226 8,216 8,600 8,300
<br />4107 Medicare 1,732 1,924 1,921 2,000 1,950
<br />4108 Insurance 21,444 18,996 9,005 11,000 11,400
<br />4109 Workers Comp 546 590 616 700 650
<br />TOTAL PERSONAL SERVICES 163,195 172,690 157,672 171,550 166,300
<br />SUPPLIES
<br />4219 Operating Supplies 15,704 8,163 8,771 10,900 9,600
<br />TOTAL SUPPLIES 15,704 8,163 8,771 10,900 9,600
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 1,261 1,317 1,333 1,400 1,400
<br />4322 Postage 1,857 1,863 2,437 2,200 2,400
<br />4331 Conferences/Schools 1,369 873 1,428 2,050 2,050
<br />4361 Insurance 1,315 1,274 1,214 1,250 1,300
<br />4389 Utilities 19,791 20,230 21,199 22,650 21,300
<br />4401 Building Repair/Maint.12,547 17,094 18,974 24,850 27,550
<br />4404 Equipment Repair/Maint.129 17 311 - -
<br />4409 Contractual Services - Programming 15,208 26,660 12,848 12,700 12,700
<br />4433 Dues/Subscriptions 744 601 967 850 950
<br />TOTAL OTHER SERVICES & CHARGES 54,221 69,929 60,711 67,950 69,650
<br />TOTAL SR ACTIVITY CENTER EXPENDITURES 233,120 250,782 227,154 250,400 245,550
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<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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