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2022 BUDGET DETAIL
<br />Dept:Senior Programs
<br />Acct.20212022
<br />201820192020
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101Regular Pay121,146 67,099 69,174 71,200 73,350
<br />4102Overtime Pay9 132 - - -
<br />4103Part Time Pay8,657 29,203 15,208 10,900 10,150
<br />4104PERA8,102 5,742 6,240 5,350 5,500
<br />4105FICA8,216 6,249 5,533 5,100 5,200
<br />4107Medicare1,921 1,461 1,294 1,200 1,200
<br />4108Insurance9,005 4,854 5,904 3,650 3,650
<br />4109Workers Comp616 392 419 400 400
<br />TOTAL PERSONAL SERVICES 115,132157,672 103,772 97,800 99,450
<br />SUPPLIES
<br />4219Operating Supplies8,771 10,359 2,971 6,000 6,500
<br />TOTAL SUPPLIES8,771 10,359 2,971 6,000 6,500
<br />SERVICES & CHARGES
<br />4321Telephone1,333 1,288 1,902 - -
<br />4322Postage2,437 1,509 2,353 3,000 4,000
<br />4331Conferences/Schools1,428 886 418 1,550 1,550
<br />4361Insurance1,214 1,210 1,306 - -
<br />4389Utilities21,199 20,584 20,173 - -
<br />4401Building Maint.18,974 22,171 12,758 - -
<br />4404Equipment Maint.311 - - - -
<br />4409Contractual Programs12,848 29,683 7,600 20,000 21,500
<br />4433Dues/Subscriptions967 658 49 950 950
<br />TOTAL SERVICES & CHARGES 77,98960,711 46,559 25,500 28,000
<br />TOTAL SENIOR PROGRAMS227,154 203,480 153,302 129,300 133,950
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