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GENERAL FUND
<br /> FISCAL YEAR 2015-16(FY16) BUDGET REQUEST
<br /> Div- Cultural Arts DdLe: 03/04/15
<br /> ORG: 10515
<br /> 2014-15 2014-15 -2014-15 %Chan-a
<br /> FY 2011-12 FY 2012-13 X2015-14 ORIGINAL REMISED ACTUAL TO 2014-15 2015-11 6 From Original
<br /> Accaint ACTUAL ACT-UAL ACTUAL BUDGET BUDGET Dec-'-14 E s 1,i ma aced d Requested sudget
<br /> -1820 106,5` 1 €25oT;74 12 7%1
<br /> 50100 SALARIES FULL-TIME 198,220 194,260 1 � I � ""'i
<br /> , 91�979 212,820 21
<br /> 50120 OTHER PAY 1"555 1,780 1,440 1,440 1,440 720 777-- ,1`44 --1-,440
<br /> 50300 SALARIES-OVERTIME 543
<br /> 50400 SALARIES-TEMPORARY 62,235 C'6'5 10 72,707 79,595 79,595 ---4,317 74,675 -6.2
<br /> 5-0505 FICA 19,106 19,198 19,397 22,3G7 22,367 'm232 -2 4,882
<br /> 9,24
<br /> 5060-0 RETIREM-EN-F 23,692 22,806 23,3'15 25,900 25,900 12-,884
<br /> 2 2 12-9s--�
<br /> 6- A-1
<br /> 50650 GROUP INSURANCE 35,502 34,237 36,491 44,383 44,283 21,182 ' ,2-49 26-7'
<br /> 1070111WORI(ERS 1:01,11ENSATION IN5URANC 14,902 5,997 4,916 6,i56 6,156 4,566 4,174 4,383
<br /> 50300 SALARIES OVERTIME 315 1,221 278 r.
<br /> 50400 SALARIES-TEMP RARY 218 '1,864
<br /> 40 89 33
<br /> 50505 FICA
<br /> 50600 RET'IREMIENT S4 150 S2
<br /> LL
<br /> 50650 GROUP INSURANCE 32 135
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<br /> (6 TOTAL?-ERSONNEL 355,212 344,947 3-51,405 i 392,651 394,988 190,647 403,307 441,445
<br /> 60000 PROFE55DNAL SERVICES 41,482 49,895 41,222 44,U00 46,150 13,236 %l,-- -A
<br /> rl
<br /> 60100 BUSINESS MEETINGS&TRAW[AG 1,162 3,859 2,993 5,024 5,024 3,260 coo." 6'560.: 80.6.
<br /> GU0130 DUES&SUBSCRIPTIONS 1-1go Z 164 1,974 1.q-74
<br /> !,R71
<br /> 50200 TELEPHONE 175 5G 150 1 3 1501 .0 0
<br /> C) 643220 POSTAGE 432 57 21 72
<br /> 50230 PRINTING 11 5 lj415 -977 900 900 19q 900, 0.0�1-
<br /> 60240 ADVERTISING N/Al
<br /> 0
<br /> 0� '
<br /> 31
<br /> 67
<br /> 0%
<br /> 3,500 3�S00 2,3
<br /> 60242 MARKETING PROMOTION 5.145 10,184 l-'A42
<br /> -253 800 1,283 -Soo,
<br /> 1,170 972 3, 20
<br /> 60370 M 9,R EQUIPMENT
<br /> Soo Soo
<br /> 6D410 SPACE RENTAL
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<br /> 0
<br /> 0
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