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RECREATION <br />YTD AS OF JUNE 30, 2017 <br />ADULT WELLNESS AND ENRICHMENT <br />8114/2017 9:28 <br />BUDGET <br />ACTUAL <br />COMPARISON OF RESULTS <br />SUMMARY BY EXPENDITURE <br />OVERI(UNDER) <br />%CHANGE <br />TYPE <br />2017 <br />ALIMTED <br />2017 ANNUAL <br />ALLOCATED 2016 <br />2016 2017 <br />8DGT <br />% SPEND 2015t2016 20116120117 <br />11 Salaries <br />81,942 <br />40,194 <br />40,194 <br />49% - <br />12 Extra Labor <br />24,000 <br />12,521 <br />12,521 <br />52% <br />21 FICA <br />7,914 <br />3,941 <br />3,941 <br />50% <br />23 Pension-PERS/PSERS <br />9,837 <br />5,099 <br />5,099 <br />52% <br />24 Industrial Insurance <br />5,054 <br />1,840 <br />1,840 <br />36% <br />25 Medical & Dental <br />23,797 <br />11,887 <br />11,887 <br />50% <br />Total Salaries & Benefits <br />162,644 <br />75,482 <br />75,482 <br />49% <br />31 Supplies <br />4,200 <br />897 <br />897 <br />21% <br />41 Professional Services <br />50,900 <br />8,331 <br />8,3311 <br />16% <br />48 Repairs and Maintenance <br />7,200 <br />548 <br />548 <br />8% <br />49 Miscellaneous <br />200 <br />200 <br />522 <br />322 <br />261% <br />Total Operating Expenses <br />62,600 <br />9,975 <br />10,297 <br />322 <br />16% <br />Total Expenses <br />216,044 <br />86,457 <br />85,7791 <br />322 <br />40% <br />Percent of year completed <br />50.00% <br />32 <br />