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CENTURY CENTER
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />ENTERPRISE I=UND:
<br />Century Center
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />TOTAL CENTURY CENTER
<br />PROGRAM BUDGETS:
<br />SALES AND MARKETING
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />ORIENTATION AND TRAINING
<br />2005 FTE
<br />2003 2004 2004 2005 (full-time
<br />Actual Actual Budget Budget staff only)
<br />1,749,385 1,922,662 1,971,688 2,017,722 35.00
<br />115,870 96,343 121,695 121,695
<br />978,926 1,032,408 969,620 976,688
<br />64,226 66,516 66,516 68,166
<br />2,908,407 3,117,929 3,129,519 3,184,271 35.00
<br />187,040 195,653 197,055 198,606 4.00
<br />403 387 500 500
<br />88,859 88,648 84,831 85,459
<br />9,176 9,502 9,502 9,738
<br />285,478 294,190 291,888 294,303
<br />Personal Services 169,724 179,486 180,752 188,759 4.00
<br />Supplies 7,895 7,585 9,790 9,790
<br />Other Services 1Q0,503 141,278 96,917 97,634
<br />Other Uses 9,175 9,502 9,542 9,738
<br /> 287,297 297,831 296,961 305,921
<br />SAFETY AND SECURITY
<br />Persona{ Services 52,465 56,162 56,564 77,564 1.00
<br />Supplies 2,581 2,479 3,200 3,200
<br />Other Services 177,878 179,250 171,531 172,800
<br />Other Uses 9,175 9,502 9,502 9,738
<br /> 242,099 247,393 240,797 263,302
<br />MEDIA 5ERVlCES
<br />Personal Services 202,138 223,748 225,351 236,938 3.00
<br />Supplies 12,419 11,932 15,400 15,400
<br />Other Services 55,672 56,101 53,685 54,082
<br />Other Uses 9,175 9,502 9,502 9,738
<br /> 279,404 301,283 303,938 316,158
<br />BUILDING MAINTENANCE
<br />Personal Services 185,987 167,205 199,210 201,154 4.00
<br />Supplies 31,451 34,217 39,000 39,000
<br />Other Services 527,149 548,524 506,577 510,219
<br />Other Uses 9,175 9,5D2 9,502 9,738
<br /> 753,762 755,448 754,289 760,111
<br />C-~ g7
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