2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted 100‐43‐5080 COMPUTER SOFTWARE 589 264 ‐ ‐ 100‐43‐5081 COMPUTER SOFTWARE MAINT. FEES 2,702 1,855 3,000 2,000 100‐43‐5160 FIRST AID SUPPLIES ‐ 1,155 ‐ ‐ 100‐43‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 861 819 500 ‐ 100‐43‐5320 MAINTENANCE ‐ BUILDINGS/STRUCTURES ‐ ‐ 500 500 100‐43‐5440 MEMBERSHIPS & DUES 147 111 150 200 100‐43‐5460 OPERATIONAL SUPPLIES 227 417 500 500 100‐43‐5520 PROMOTIONAL ‐ 292 700 1,175 100‐43‐5590 RECREATION SERVICES ‐ ‐ 1,000 2,000 100‐43‐5600 RECREATION SUPPLIES 3,234 6,375 5,000 7,500 100‐43‐5720 TRAINING, MEETINGS & CONFERENCES 15 949 1,600 3,000 100‐43‐6330 INSTRUCTORS 4,571 8,954 8,500 ‐ Subtotal for Skate Park 231,224 257,189 295,650 286,695 Sports 100‐45‐4000 SALARIES ‐ FULL‐TIME 160,440 174,460 173,679 179,597 100‐45‐4002 SALARIES ‐ PART‐TIME 89,403 107,546 114,400 116,000 100‐45‐4003 SALARIES ‐ OVER‐TIME ‐ 448 1,000 500 100‐45‐4030 RETIREMENT 20,130 21,896 27,090 26,107 100‐45‐4031 EMPLOYEE INSURANCE BENEFITS 42,593 44,567 44,880 27,732 1,018 100‐45‐4032 DISABILITY INSURANCE 956 1,046 1,066 100‐45‐4034 PAYROLL TAXES 5,991 6,287 9,866 10,054 100‐45‐5040 CLOTHING & PERSONNEL SUPPLIES 2,402 1,759 2,000 2,000 100‐45‐5080 COMPUTER SOFTWARE 589 264 ‐ ‐ 100‐45‐5290 LEASE ‐ EL LAZO 14,135 14,676 15,120 15,420 100‐45‐5390 MAINTENANCE ‐ SPORTS FIELDS 224,337 231,859 14,000 ‐ 100‐45‐5440 MEMBERSHIPS & DUES 150 292 640 640 100‐45‐5460 OPERATIONAL SUPPLIES 5,307 3,764 5,000 5,000 100‐45‐5500 PRINTING & MAILING ‐ ‐ 100 100 100‐45‐5520 PROMOTIONAL ‐ ‐ 175 175 100‐45‐5590 RECREATION SERVICES 4,325 4,612 5,000 5,000 100‐45‐5600 RECREATION SUPPLIES 317 647 500 500 100‐45‐5720 TRAINING, MEETINGS & CONFERENCES ‐ 68 1,635 1,635 100‐45‐7275 PARKS & RECREATION EQUIPMENT 30,757 41,802 16,000 20,000 Subtotal for Sports 601,832 655,965 432,131 411,526 Sea Country Senior Center 100‐49‐4000 SALARIES ‐ FULL‐TIME 268,156 295,447 218,823 216,595 100‐49‐4002 SALARIES ‐ PART‐TIME 135,637 240,782 290,726 307,000 100‐49‐4003 SALARIES ‐ OVER‐TIME 718 1,837 1,500 1,500 100‐49‐4030 RETIREMENT 35,820 37,660 34,877 35,628 100‐49‐4031 EMPLOYEE INSURANCE BENEFITS 75,995 86,317 62,011 62,209 1,784 100‐49‐4032 DISABILITY INSURANCE 1,628 1,318 1,286 100‐49‐4034 PAYROLL TAXES 10,404 17,342 21,830 22,841 100‐49‐5020 BUILDING SUPPLIES 1,993 13,696 10,000 12,000 100‐49‐5040 CLOTHING & PERSONNEL SUPPLIES 289 2,925 500 2,000 100‐49‐5070 COMPUTER ROOM/LAB ‐ ‐ 250 ‐ 100‐49‐5080 COMPUTER SOFTWARE 326 264 ‐ ‐ 100‐49‐5081 COMPUTER SOFTWARE MAINT. FEES 5,565 7,020 6,000 7,000 100‐49‐5160 FIRST AID SUPPLIES 148 804 ‐ ‐ 100‐49‐5263 LN SENIOR CITIZENS COMMITTEE ‐ 5,539 3,000 4,000 80