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08-31-2022 Venues Parks & Arts
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08-31-2022 Venues Parks & Arts
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2/7/2023 2:30:11 PM
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Account Main Account Description 2020 ADOPTED <br />BUDGET <br />2021 ADOPTED <br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL <br />2022 <br />ORIGINAL <br />BUDGET <br />2022 <br />AMENDED <br />BUDGET <br />2023 BUDGET <br />101-11-220-292-439099 Services & Charges-Other-Cashier Over/Short - - - - (830) - - - <br />101-11-220-292-445004 Capital Outlay-Machinery & Equip-Theater <br />Equipment <br />- - 22,230 - - - - - <br />101-11-220-292-452000 Other Uses-Interfund Transfer Out-Transfers <br />Out <br />- - - 175,579 - 600,000 600,000 - <br />101-11-220-292-452002 Other Uses-Interfund Transfer Out-Allocations- <br />Admin Cost <br />50,408 62,658 45,764 50,408 62,658 - - - <br />101-11-220-292-452003 Other Uses-Interfund Transfer Out-Allocations- <br />IT <br />65,220 80,064 95,387 65,220 80,064 - - - <br />101-11-220-292-452004 Other Uses-Interfund Transfer Out-Allocations- <br />Liability Ins <br />22,784 23,727 22,327 22,784 23,727 - - - <br />101-11-220-292-452006 Other Uses-Interfund Transfer Out-Allocations- <br />Print Shop <br />- - 2,789 - - - - - <br />101-11-220-292-452007 Other Uses-Interfund Transfer Out-Allocations- <br />Central Stores <br />- - 8,093 - - - - - <br />101-11-220-292-452008 Other Uses-Interfund Transfer Out-Allocations- <br />Payroll Cost <br />68,478 67,477 66,045 68,478 67,477 - - - <br />101-11-220-292-452009 Other Uses-Interfund Transfer Out-Allocations- <br />Facilities Mgt <br />3,985 4,047 - 3,985 4,047 - - - <br />101-11-221-293-410001 Personnel-Salaries & Wages-Salaried Wages 79,967 - 88,606 28,543 - - - - <br />101-11-221-293-411001 Personnel-Employee Benefits-FICA Regular 6,117 - 6,341 3,213 - - - - <br />101-11-221-293-411004 Personnel-Employee Benefits-PERF Regular 8,956 - 9,971 4,920 - - - - <br />101-11-221-293-411007 Personnel-Employee Benefits-Unemployment <br />Comp <br />8 - - 3 - - - - <br />101-11-221-293-411008 Personnel-Employee Benefits-Health Insurance 23,221 - 31,127 18,964 - - - - <br />101-11-221-293-411009 Personnel-Employee Benefits-Life Insurance 240 - 360 180 - - - - <br />101-11-221-293-411014 Personnel-Employee Benefits-Parental Leave 280 - 222 108 - - - - <br />101-11-221-293-411205 Personnel-Employee Benefits-Parking <br />Allowance <br />660 - 1,235 435 - - - - <br />101-11-221-293-411206 Personnel-Employee Benefits-Cell Phone <br />Allowance <br />- - 420 420 - - - - <br />101-11-221-293-421002 Supplies-Office-Stationary & Printing 500 - 60 - - - - - <br />51
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