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Dept: 5510 - Senior Programs
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />Regular Pay 71,540 73,319 79,042 82,200 85,500
<br />Part Time Pay 5,825 7,951 12,746 24,750 36,950
<br />PERA 5,501 6,095 6,884 8,000 9,200
<br />FICA 4,961 5,183 5,400 6,650 7,600
<br />Medicare 1,160 1,212 1,263 1,550 1,800
<br />Insurance 3,654 3,654 22,374 23,500 24,700
<br />Workers Comp 319 383 326 450 650
<br />Unemployment Benefits - 1,275 - - -
<br />TOTAL PERSONAL SERVICES 92,960 99,072 128,035 147,100 166,400
<br />SUPPLIES
<br />Operating Supplies 5,562 8,080 12,664 10,800 10,800
<br />TOTAL SUPPLIES 5,562 8,080 12,664 10,800 10,800
<br />SERVICES & CHARGES
<br />Telephone 1,476 296 296 300 300
<br />Postage 3,045 4,268 4,293 4,700 4,500
<br />Conferences/Schools 307 130 145 1,650 1,650
<br />Contractual Svcs - Programming 15,791 23,669 30,919 27,000 30,000
<br />Dues/Subscriptions 324 501 622 850 850
<br />IT Equipment Charge - 1,100 1,100 1,600
<br />TOTAL SERVICES & CHARGES 20,943 28,864 37,375 35,600 38,900
<br />TOTAL SENIOR PROGRAMS 119,465 136,016 178,074 193,500 216,100
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 25 of 68
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