|
Dept:Senior Programs
<br />Acct.2017 2018 2019
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 124,652 121,146 67,099 96,400 71,200
<br />4102 Overtime Pay - 9 132 - -
<br />4103 Part Time Pay 8,953 8,657 29,203 5,350 10,900
<br />4104 PERA 9,349 8,102 5,742 7,650 5,350
<br />4105 FICA 8,226 8,216 6,249 6,300 5,100
<br />4107 Medicare 1,924 1,921 1,461 1,500 1,200
<br />4108 Insurance 18,996 9,005 4,854 7,600 3,650 Selection change
<br />4109 Workers Comp 590 616 392 500 400
<br />TOTAL PERSONAL SERVICES 172,690 157,672 115,132 125,300 97,800
<br />SUPPLIES
<br />4219 Operating Supplies 8,163 8,771 10,359 9,600 6,000 Building-related
<br />TOTAL SUPPLIES 8,163 8,771 10,359 9,600 6,000
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 1,317 1,333 1,288 1,400 - Building-related
<br />4322 Postage 1,863 2,437 1,509 2,400 3,000
<br />4331 Conferences/Schools 873 1,428 886 2,050 1,550
<br />4361 Insurance 1,274 1,214 1,210 1,300 -
<br />4389 Utilities 20,230 21,199 20,584 21,300 -
<br />4401 Building Repair/Maint.17,094 18,974 22,171 24,850 -
<br />4404 Equipment Repair/Maint.17 311 - - -
<br />4409 Contractual Services - Programming 26,660 12,848 29,683 12,700 20,000
<br />4433 Dues/Subscriptions 601 967 658 950 950
<br />TOTAL OTHER SERVICES & CHARGES 69,929 60,711 77,989 66,950 25,500
<br />TOTAL SENIOR PROGRAMS 250,782 227,154 203,480 201,850 129,300
<br /> ^^^^^
<br />2021 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2020 2021
<br />Building-related
<br />Sr. Programmer toMultipurpose Fac.
|