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Community Recreation Administrative Budget
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<br /> 2001 2001 ACTUAL 2002 PROP.
<br />REVENUE AD OPTED 5/31/01
<br />City Contributions $ 121,219.00 $ 64,181.01 $ 160,736.60
<br />Non-Resident Fees $ 5,500.00 $ 2,948.50 $
<br />Reserve $ $
<br />Total Revenue $ 126,719.00 $ 67,129.51 $ 160,736.60
<br />EXPENSES
<br />Manager $ 44,927.00
<br />FICA/PERA/WC/Benefits $ 8,500.00
<br />Program Assistant $ 5,200.00
<br />FICA/PERA/WC/Benefits $ 520.00
<br />Program Assistant $ 14,950.00
<br />FICAIPERA/WC/Benefits $ 1,500.00
<br />Secretary $ 25,522.00
<br />FICA/PERA/WC/Benefits: $ 6,100.00
<br />Support Staff $ 1,500.00
<br />Regular Pay $ 24,356.97 $ 78,241.39
<br />Overtime Pay $ 179.37 $ 1,500.00
<br />Part-Time Pay $ 6,620.50 $ 28,720.00
<br />PERA $ 1,562.46 $ 5,997.91
<br />FICA $ 1,873.23 $ 6,724.61
<br />Medicare $ 438.05 $ 1,572.69
<br />Insurance $ 2,480.00 $ 7,680.00
<br />Workers Comp $ 684.75 $ 1,000.00
<br />Travel, Conf., Dues/Sub. $ 1,900.00 $ 244.42 $ 2,300.00
<br />Equipment & Supplies $ 4,500.00 $ 1,337.83 $ 5,000.00
<br />Printing/Brochure Exp. $ 5,500.00 $ 66.00 $ 5,500.00
<br />Advertising/Marketing $ 2,000.00 $ 639.65 $ 2,500.00
<br />Postage $ 1,000.00 $ 219.74 $ 1,000.00
<br />Technology $ 1,500.00 $ - $ 3,200.00
<br />Phones $ 1,600.00 $ 442.29 $ 1,800.00
<br />Office Cubicles $ 8,000.00
<br />Total Expenses $ 126,719.00 $ 41,145.26 $ 160,736.60
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