2018 Adopted Annual Operating & Capital Improvement Budget
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RECREATION<br />
Expenditure Detail<br />
2016<br />
Audited<br />
Actuals<br />
2017<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2018</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Personnel<br />
Regular Wages $ 213,265 $ 194,948 $ 201,407 3.31%<br />
Seasonal/Temporary Wages 21,082 34,593 45,649 31.96%<br />
Longevity Service Award 2,635 2,695 2,755 2.23%<br />
Overtime Wages 35,122 37,100 37,100 0.00%<br />
Communication Allowance - - 420 100.00%<br />
Social Security 14,783 16,452 17,507 6.41%<br />
Medicare 3,457 3,848 4,095 6.42%<br />
Workers Compensation 7,199 8,620 9,053 5.02%<br />
Retirement Contributions 14,409 14,172 8,251 -41.78%<br />
Medical Insurance 29,857 26,384 28,891 9.50%<br />
Dental Insurance 1,392 1,310 1,310 0.00%<br />
Insurance Waivers 242 - - 0.00%<br />
Life/AD&D Insurance 774 706 656 -7.08%<br />
Disability Insurance 678 604 585 -3.15%<br />
Total Personnel 344,895 341,432 357,679 4.76%<br />
Purchased Services<br />
Contracted Services 94,913 102,476 101,006 -1.43%<br />
Catering/Dining Services 707 780 1,000 28.21%<br />
Telecommunication Services 1,477 1,968 1,200 -39.02%<br />
Advertising/Notification Services - 150 - -100.00%<br />
Printing/Publication Services 8,398 11,910 11,910 0.00%<br />
Training/Education 1,214 1,500 1,500 0.00%<br />
Dues/Memberships 929 697 697 0.00%<br />
Rentals/Leases 41,381 40,570 40,570 0.00%<br />
Total Purchased Services 149,019 160,051 157,883 -1.35%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
Office Supplies 20 - - 0.00%<br />
<strong>Operating</strong> Supplies 84,024 93,604 95,404 1.92%<br />
Uniforms/Safety Equipment 302 797 797 0.00%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 84,346 94,401 96,201 1.91%<br />
Miscellaneous Expenditures<br />
Community Incentives 556,668 569,456 569,456 0.00%<br />
Total Miscellaneous Expenditures 556,668 569,456 569,456 0.00%<br />
Total Expenditures $ 1,134,928 $ 1,165,340 $ 1,181,219 1.36%<br />
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