Budget Lines For General Funds Wages and Benefits 110 Salary – Director $53,000.
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Transcript of Budget Lines For General Funds Wages and Benefits 110 Salary – Director $53,000.
Budget Lines For General Funds Wages and Benefits
110 Salary – Director $53,000
Budget Lines For General Funds Wages and Benefits
111 Wages – Staff $15,000
Budget Lines For General Funds Wages and Benefits
190 Health Insurance Stipend $3,500
Considerable savings to the Town as the Director’s wife’s School Benefits cover his family (would otherwise be a family package expense)
Budget Lines For General Funds Wages and Benefits
219 Dental Insurance $0.00 – No cost to the Town
Considerable savings to the Town as the Director’s wife’s School Benefits cover his family (would otherwise be a family package expense)
Budget Lines For General Funds Wages and Benefits
220 Social Security Taxes $4,433
Calculated - even the town must pay its dues to Uncle Sam
Budget Lines For General Funds Wages and Benefits
225 Medicare Taxes $1,037
Calculated - even the town must pay its dues to Uncle Sam
Budget Lines For General Funds Wages and Benefits
230 Retirement Contributions $5,820
Calculated - even the town must pay its dues to Uncle Sam
Budget Lines For General Funds Wages and Benefits
Total Recreation Wages and Benefits: $82,790
Budget Lines For General Funds Recreation Operations
341 Telephone $960
Fixed monthly cost has been negotiated with FairPoint $40/line x 2 lines
Budget Lines For General Funds Recreation Operations
390 Contracted Services $2,100
Represents a black ink only copier/printer contract Includes copier lease at $125/mo and Includes copier maintenance contract for $600/yr
Budget Lines For General Funds Recreation Operations
430 Grounds Maintenance $2,800
Repair/Replace Safety guards on fences $780 http://www.hooverfence.com/sports/fencecaps/fence
caps.htm Item Code: MA-01166-Y Approx $780 for 320 feet
Typical general maintenance $2,000 Bases, lime/line paint, flowers for barrels, water
system, electrical supply and repair, field lights, etc.
Budget Lines For General Funds Recreation Operations
550 Printing $0.00
Except for the Photocopier’s use for administrative purposes, Printing costs are directly related to promoting programs of the Revolving fund. The photo copier expenses are covered in Contracted Services in Line 390 above. Therefore, printing expenses are paid from the Revolving fund.
Budget Lines For General Funds Recreation Operations
560 Dues and Subscriptions $1,050
NHRPA/NNERPC $225 NRPA $165 MPLC $564 ACA (Visitor rate) $ 95
Budget Lines For General Funds Recreation Operations
610 Office Supplies $900
Basic supplies Paper
Budget Lines For General Funds Recreation Operations
625 Postage $250
Email has saved a lot in postage for this department Most invoices and receipts can be emailed
Budget Lines For General Funds Recreation Operations
630 Equipment and Supplies $2,500
Making the facilities safer is an ongoing effort A second AED, and appropriate mounting boxes for each
$800 AED $400 Mounting Cabinets (approx $200 ea) w/alarm http://www.aeduniverse.com/AED_Wall_Cabinet_wit
h_Alarm_p/180sm-1.htm
Budget Lines For General Funds Recreation Operations
660 Vehicle Operations $1,000
This figure assumes minor maintenance on the existing van before funds are raised for a replacement van.
If the “new” vehicle is not approved, we are looking at a minimum of $2,630 based on a courtesy inspection by P.J. Sesia & Sons.
Budget Lines For General Funds Recreation Operations
680 Conferences and Training $600
ACA visitor updates for the Director & training for a second staff person
To invest in our people To increase our safety awareness
NRPA conference and events for staff development
Budget Lines For General Funds Recreation Operations
690 Meetings and Mileage $800
Travel expenses for Conferences and meetings Networking with likeminded Recreation Leaders
Budget Lines For General Funds Recreation Operations
814 Christmas $1,500
$1,000 for fireworks Supplies, replacement equipment, decorations
Budget Lines For General Funds Recreation Operations
816 Senior Programs $0.00
Senior trips and events have been moved into the Revolving fund
Boston Cane moved to the “executive budget”
Budget Lines For General Funds Recreation Operations
818 Concerts $500
2015 will see some new life on the common
Budget Lines For General Funds Recreation Operations
822 Halloween $300
Expenses for Trunk or Treat include: Pizza for the FPU Rugby team Prizes and awards (to fill in what did not get donated) Food (chili supplies, etc.)
Budget Lines For General Funds Recreation Operations
830 Tennis (and Ice Rink) $500
Repair/replace signage Repair chain-link fence/doors and latches
Budget Lines For General Funds Recreation Operations
840 Advertising $300
Newspaper, job postings, program promotions, etc.
Budget Lines For General Funds Recreation Operations
840 Advertising $300
Newspaper, job postings, program promotions, etc.
Budget Lines For General Funds Recreation Operations
Total Recreation Operations: $16,060
Budget Lines For General Funds Wages and Benefits
Total Recreation Wages and Benefits: $82,790
Recreation Operations Total Recreation Operations:
$16,060
TOTAL 4520 – 01 Recreation
$98,850
Capital Improvement Projects
New Van PlanForm a fundraising committee
Chairman – Mr. Stenersen Members from local support organizations:
RAMS POOR Rindge Women’s Club Others…
Capital Improvement Projects
Van replacement needed:Current van:
15 passenger (14 passenger & 1 driver) 2001 FORD ECONOLINE E350 SUPER DUTY 66,086 miles Needs some work: brakes, rust, transmission
$2,630 estimate
Very difficult for seniors to enter and exit
Capital Improvement Projects
Keeping a van or similar vehicle online at the RRD is very beneficial for both senior and teen programming.
Our Summer Teen Adventures program would not be able to run without a separate vehicle.
Senior Citizens are not big fans of school busses as the seats are uncomfortable for them and the ride can be to bumpy.
Capital Improvement Projects
Van replacement needed:Proposed van:
15 passenger (14 passenger & 1 driver) Anything larger/more passengers requires CDL
Ford E450 Econovan Currently available for $27,500
http://major-leasing-funding.ebizautos.com/
For the price, can be “newer” but will probably have higher mileage.
Primary reason for upgrade is to accommodate our Seasoned Citizens. See photos:
Capital Improvement Projects
Capital Improvement Projects
Capital Improvement Projects
Capital Improvement Projects
New Van Plan Raise $25,000 to $30,000 for the purchase Sell/Trade the existing 2001 Ford Econoline
E350 Super Duty 15 passenger van: Kelly Blue book value:
To sell, approximately $5,000 To trade in to a dealer, approximately $3,400
Choose the best vehicle for the price range Make the purchase and begin programming
new/renewed events for seniors!