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2025 BUDGET DETAIL <br />Dept: 221-5420 - Skatina Proaram <br />acc1. <br />No. <br />E11pIanaltONOetail of SuPpr4es or Services <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Actual <br />2023- <br />Actual <br />2024 <br />BUDGET <br />1013V24 <br />Actual <br />2025 <br />BUDGET <br />3461 <br />4103 <br />REVENUES: <br />Recreation Fees <br />TOTAL REVENUES <br />EXPENDITURES: <br />PERSONAL SERVICES <br />Part Time Pay <br />1,685 <br />25,877 <br />42,531 <br />58,566 <br />60,000 <br />50,617 <br />64.000 <br />25,STT <br />6,752 <br />42,531 <br />10,733 <br />68.666 <br />13,450 <br />6D,000 <br />14,000 <br />50.617 <br />11,344 <br />60.000 <br />14,000 <br />4104 <br />PERA <br />226 <br />410 <br />FICA <br />14 <br />4 <br />665 <br />840 <br />940 <br />703 <br />850 <br />4107 <br />Medicare <br />2 4 <br />98 <br />156 <br />196 <br />300 <br />164 <br />200 <br />4219 <br />4359 <br />4409 <br />4438 <br />OTAL PERSONAL SERVICES <br />SUPPLIES <br />Operating Supplies <br />Uniforms for instructors <br />1,813 <br />603 <br />1,269 <br />3,333 <br />11,5M <br />4,451 <br />14,486 <br />5.074 <br />15,200 <br />12A37 <br />15:050 <br />Eft <br />- 3,333- <br />- 4,451 <br />6,074 <br />500 <br />750 <br />US Figure Skate supplies I Registrations <br />3.300 <br />TOTAL SUPPLIES <br />SERVICES & CHARGES <br />Publishing <br />Star News - Ativertisin for Skating lessons <br />31500 <br />2,176 <br />750 <br />399 <br />250 <br />Contractual Services <br />- <br />631 <br />1,566 <br />11896 <br />1,768 <br />Credit card fees <br />TOTAL SERVICES & CHARGES <br />TOTAL EXPENDITURES - SKATING <br />REVENUES OVERI(UNDER) EXPENDITURES <br />1,700 <br />I'M) <br />1,am <br />1.030 <br />31446 <br />(3A46) <br />1.566 <br />12.16a <br />13.709 <br />1,896 <br />17'"1 <br />24,630 <br />1.768 <br />21.328 <br />37,238 <br />1,950 <br />20.950 <br />39,060 <br />11800 <br />16,413 <br />34,204 <br />1.800 <br />17.600 <br />42..400 <br />1210/2024 <br />Comments: <br />'The US Figure Skating membership vdll be the participants responsibility in 2025. <br />'Certificate of membership vrill be needed to complete city registration. <br />Page 252 of 273 <br />