FY 25 Adopted Budget | Seite 182

Salaries

$ 324,170

$ 448,289

$ 629,248

$ 684,849

Salaries - Overtime

$ 398

$ 89

-

-

Salaries - Temporary

$ 137,191

$ 219,214

$ 460,315

$ 473,873

Longevity

$ 3,858

$ 3,974

$ 9,631

$ 14,173

FICA

$ 34,969

$ 49,897

$ 49,492

$ 52,262

Group Insurance

$ 65,574

$ 95,720

$ 118,747

$ 159,525

Retirement

$ 53,693

$ 77,034

$ 83,704

$ 127,069

Telephone

$ 3,246

$ 4,550

$ 5,292

$ 5,292

Printing

$ 2,014

$ 260

$ 2,000

$ 2,000

Utilities

$ 6,620

$ 7,142

$ 6,300

$ 7,300

Travel and Training

$ 4,386

$ 6,503

$ 12,730

$ 12,730

Travel - Senior Citizens

-

-

$ 2,800

$ 2,800

Building and Grounds Maint

$ 6,422

$ 6,349

$ 17,700

$ 17,700

Equipment Maintenance & Repair

$ 1,604

$ 1,324

$ 4,550

$ 4,550

Equipment Rental

$ 4,035

$ 6,927

$ 5,500

$ 5,500

Fuel

-

-

-

-

Departmental Supplies

$ 58,279

$ 60,013

$ 80,343

$ 77,159

Uniforms

$ 4,288

$ 2,603

$ 5,200

$ 5,200

Contract Services

$ 30,699

$ 61,400

$ 112,091

$ 94,519

School Access Fees

-

$ 56

-

-

Dues and Subscriptions

$ 117

-

$ 120

$ 120

Vehicle

$ 30,373

-

-

-

Total

$ 771,936

$ 1,051,344

$ 1,605,763

$ 1,746,621

SMART OBJECTIVE

ACTUALS FY21

ACTUALS FY22

TARGET FY23

ACTUALS YTD

TARGET FY25

Through ongoing and enhanced programming and rental activity , increase utilization of the GRC by 10 %.

Facility Utilization %

N / A

N / A

50 %

50 %

60 %

SMART OBJECTIVE

ACTUALS FY21

ACTUALS FY22

TARGET FY23

ACTUALS YTD

TARGET FY25

Through ongoing programming and rental activity , maintain 65 % utilization of the GSC .

Facility Utilization %

N / A

N / A

65 %

64 %

65 %

PERFORMANCE OUTPUTS

ACTUALS FY21

ACTUALS FY22

TARGET FY23

ACTUALS YTD

TARGET FY25

Participation / Attendance

42,972

201,758

163,000

177,427

207,000

Program Hours

N / A

N / A

18,500

18,371

18,500

Met Expected Participation / Attendance

70 %

85 %

90 %

88 %

90 %