EXPENDITURES |
||||
Salaries |
$ 151,156 |
$ 239,284 |
$ 203,837 |
$ 171,450 |
Salaries - Overtime |
$ 147 |
- |
$ 675 |
$ 675 |
Salaries - Temporary |
$ 42,391 |
$ 57,025 |
$ 53,758 |
$ 60,163 |
FICA |
$ 13,829 |
$ 21,363 |
$ 21,588 |
$ 13,090 |
Group Insurance |
$ 30,130 |
$ 44,434 |
$ 23,801 |
$ 34,262 |
Retirement |
$ 24,755 |
$ 40,861 |
$ 48,457 |
$ 31,827 |
Postage |
- |
$ 83 |
- |
- |
Telephone |
$ 2,461 |
$ 2,148 |
$ 1,428 |
$ 1,428 |
Printing |
$ 2,710 |
$ 1,892 |
- |
- |
Utilities |
- |
- |
- |
- |
Travel and Training |
$ 562 |
$ 3,825 |
$ 4,495 |
$ 4,495 |
Equipment Maintenance & Repair |
- |
$ 829 |
- |
- |
Equipment Rental |
$ 28,653 |
$ 36,100 |
$ 6,000 |
$ 6,000 |
Auto Operating Supplies |
- |
- |
- |
- |
Departmental Supplies |
$ 40,378 |
$ 45,230 |
$ 20,725 |
$ 20,725 |
Uniforms |
$ 1,146 |
$ 1,962 |
$ 560 |
$ 560 |
Contract Services |
$ 145,619 |
$ 147,439 |
$ 134,647 |
$ 119,350 |
School Access Fees |
$ 285 |
$ 285 |
- |
- |
Dues and Subscriptions |
$ 100 |
$ 958 |
$ 3,099 |
$ 3,099 |
Equipment |
- |
$ 11,351 |
- |
- |
Total |
$ 484,322 |
$ 655,069 |
$ 523,070 |
$ 467,124 |
SMART OBJECTIVE |
ACTUALS FY21 |
ACTUALS FY22 |
TARGET FY23 |
ACTUALS YTD |
TARGET FY25 |
Through the “ It ’ s Showtime ! Series ,” educational programming , and rental events , maintain 72 % facility utilization at | |||||
the Garner Performing Arts Center . | |||||
% of GPAC facility utilization |
N / A |
N / A |
70 % |
72 % |
72 % |
SMART OBJECTIVE |
ACTUALS FY21 |
ACTUALS FY22 |
TARGET FY23 |
ACTUALS YTD |
TARGET FY25 |
Support local arts and cultural organizations by providing space and technical assistance for community | |||||
performances . | |||||
# of arts and culture participation / attendees |
20,195 |
32,754 |
29,000 |
24,778 |
27,500 |
# arts and culture program hours |
775 |
1,319 |
1,100 |
1,089 |
1,100 |
% of arts and culture programs that meet expected participation / attendance |
100 %* |
84.4 % |
85 % |
85 % |
85 % |