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2024 BUDGET DETAIL
<br />Dept: 5510 -Senior Programs
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Part Time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />Unemployement Benefits
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Insurance
<br />Utilities
<br />Building Maint.
<br />Contractual Svcs - Programming
<br />Dues/Subscriptions
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL SENIOR PROGRAMS
<br />69,174
<br />71,540
<br />73,319 79,050
<br />36,481 I 82,200
<br />15,208
<br />5,825
<br />7,951
<br />10,900
<br />5,573 24,750
<br />6,240
<br />5,501
<br />6,095
<br />5,900
<br />3,154 8,000
<br />5,533
<br />4,961
<br />5,183
<br />5,600
<br />2,471
<br />6,650
<br />1,294
<br />1,160
<br />1,212
<br />1,300
<br />578
<br />1,550
<br />5,904
<br />3,654
<br />3,654
<br />3,650
<br />11,187
<br />23,500
<br />419
<br />319
<br />383
<br />400
<br />199 450
<br />-
<br />-
<br />1,275 -
<br />- -
<br />103,772
<br />2,971
<br />92,960
<br />5,562
<br />99,072 106,800
<br />8,080 10,100
<br />59,643 147,100
<br />3,341 10,800
<br />2,971
<br />1,902
<br />5,562
<br />1,476
<br />8,080
<br />296
<br />10,100
<br />300
<br />3,341 10,800
<br />148 300
<br />2,353
<br />3,045
<br />4,268
<br />4,500
<br />2,291
<br />4,700
<br />418
<br />307
<br />130 1,650
<br />41
<br />1,650
<br />1,306
<br />-
<br />- -
<br />- -
<br />20,173
<br />-
<br />- -
<br />- -
<br />12,758
<br />-
<br />- -
<br />- -
<br />7,600
<br />15,791
<br />23,669 24,500
<br />13,630
<br />29,500
<br />49
<br />324
<br />501 950
<br />335
<br />850
<br />46,559
<br />153,302
<br />A
<br />20,943
<br />119,465
<br />A
<br />- 1,100
<br />275
<br />1,100
<br />28,864 33,000
<br />136,016 149,900
<br />A A
<br />16,720 38,100
<br />79,704 196,000
<br />A
<br />Comments:
<br />Senior displays
<br />Bus trip contracts
<br />
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