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AIR QUALITY IMPR. (AB 2766)
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES -AIR QUALITY IMPROVM 03109050
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />2,968
<br />11,764
<br />38,830
<br />35,970
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />5,000
<br />5,000
<br />61040 Salaries Overtime
<br />0
<br />110
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />948
<br />3,600
<br />2,990
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />4,796
<br />0
<br />2,530
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />400
<br />400
<br />61120 Medicare Insurance
<br />0
<br />154
<br />560
<br />520
<br />61130 Health Insurance
<br />0
<br />1,546
<br />6,460
<br />7,390
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />160
<br />160
<br />61180 Worker Compensation Insurance
<br />232
<br />5,060
<br />2,360
<br />710
<br />3,201
<br />24,377
<br />57,370
<br />55,670
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />1,200
<br />1,200
<br />62140 Membership, Subscription & Dues
<br />1,160
<br />0
<br />1,800
<br />1,800
<br />62302 Contracted Vendor Personnel Services
<br />11
<br />7
<br />0
<br />0
<br />1,171
<br />7
<br />3,000
<br />3,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />3,200
<br />1,185
<br />7,000
<br />7,000
<br />3,200
<br />1,185
<br />7,000
<br />7,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />4,518
<br />4,520
<br />2,590
<br />3,350
<br />65100 Insurance Charges
<br />1,620
<br />5,810
<br />2,730
<br />900
<br />65105 Benefits Overhead
<br />0
<br />240
<br />130
<br />130
<br />65210 Delivery Charges
<br />49
<br />50
<br />50
<br />0
<br />65400 Indirect Costs
<br />358
<br />4,238
<br />16,600
<br />22,850
<br />6,546
<br />14,858
<br />22,100
<br />27,230
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />1,460
<br />0
<br />0
<br />0
<br />1,460
<br />SUBTOTAL TRANSFERS
<br />69101 Bicycle Commute Incentive
<br />(45)
<br />0
<br />0
<br />0
<br />69102 Bus Passes
<br />0
<br />(90)
<br />0
<br />0
<br />69103 Car Pool Incentive
<br />(20)
<br />0
<br />0
<br />0
<br />69106 Incentive Drawings
<br />0
<br />3,250
<br />55,000
<br />55,000
<br />(65)
<br />3,160
<br />55,000
<br />55,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />14,052
<br />43,587
<br />144,470
<br />149,360
<br />City Council
<br />94
<br />16 - 112 6/15/2022
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