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2024 BUDGET DETAIL
<br />Dept: 5210-5230 Recreation
<br />Detail of Expenditures
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime 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 />Advertising/Marketing
<br />Insurance
<br />Utilities
<br />Building Maint.
<br />Equipment/Software Maint.
<br />Contractual Services
<br />Building Rent
<br />Dues/Subscriptions
<br />Credit Card Fees
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL RECREATION
<br />338,993
<br />318,605
<br />352,554
<br />374,848
<br />431,550
<br />163,883 380,000
<br />-
<br />45
<br />20
<br />551
<br />-
<br />89
<br />-
<br />157,019
<br />134,231
<br />48,183
<br />56,706
<br />107,450
<br />26,516
<br />110,750
<br />29,475
<br />28,888
<br />28,965
<br />29,953
<br />34,600
<br />13,296
<br />30,950
<br />29,442
<br />27,133
<br />24,532
<br />25,491
<br />32,200
<br />10,960
<br />29,250
<br />6,885
<br />6,386
<br />5,730
<br />5,962
<br />7, 850
<br />2,563
<br />7,150
<br />64,936
<br />56,959
<br />56,219
<br />80,459
<br />91,750
<br />41,700
<br />87,500
<br />3,455
<br />3,012
<br />3,609
<br />4,941
<br />5,500
<br />2,649
<br />5,250
<br />-
<br />-
<br />-
<br />123
<br />-
<br />-
<br />-
<br />630,205
<br />36,150
<br />575,259
<br />18,751
<br />519,812
<br />30,955
<br />579,034
<br />57,153
<br />1 710,900
<br />25,600
<br />261,656 650,850
<br />71536 25,600
<br />36,150
<br />2,092
<br />18,751
<br />1,902
<br />30,955
<br />1,642
<br />57,153
<br />2,099
<br />25,600
<br />2,400
<br />7,536 25,600
<br />846 1,500
<br />323
<br />-
<br />293
<br />364
<br />1,000
<br />174
<br />500
<br />10,551
<br />1,879
<br />7,182
<br />6,215
<br />9,000
<br />2,370
<br />9,500
<br />17,591
<br />13,927
<br />12,416
<br />5,766
<br />9,000
<br />3,467 7,500
<br />910
<br />536
<br />118
<br />2,412
<br />5,000
<br />1,942 5,000
<br />6,303
<br />-
<br />-
<br />-
<br />15,000
<br />16,000
<br />13,028
<br />4,833
<br />4,824
<br />4,824
<br />19,800
<br />3,553 11,700
<br />10,089
<br />15,881
<br />16,235
<br />35,707
<br />10,950
<br />5,250
<br />51,806
<br />22,875
<br />47,189
<br />58,468
<br />88,400
<br />42,921 73,400
<br />1,670
<br />1,111
<br />657
<br />1,710
<br />6,500
<br />742
<br />5,000
<br />2,481
<br />2,616
<br />2,104
<br />2,359
<br />2,900
<br />2,103
<br />3,150
<br />4,135
<br />2,333
<br />5,543
<br />5,630
<br />5,750
<br />2,628
<br />6,750
<br />120,979
<br />787,334
<br />n
<br />67,893
<br />661,903
<br />n
<br />98,203
<br />648,970
<br />n
<br />125,554
<br />761,741
<br />n
<br />5,200
<br />1,300 5,200
<br />' 180,900
<br />' 917,400
<br />n
<br />62,046 150,450
<br />331,238 826,900
<br />I n
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