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CANNABIS PUBLIC BENEFIT
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA YOUTH SERVICES 01213020
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 86,899 173,563 571,130 664,550
<br />61020 Salaries Part-Time 29,725 70,170 444,890 1,041,060
<br />61030 Salaries Participant 0 0 601,830 417,880
<br />61040 Salaries Overtime 1,415 1,602 3,080 0
<br />61100 Retirement-Employer Normal Cost 8,915 21,097 59,900 78,870
<br />61110 Part-Time Retirement 839 14,812 36,950 54,710
<br />61120 Medicare Insurance 1,393 8,230 22,550 30,780
<br />61130 Health Insurance 7,273 43,865 230,030 219,790
<br />61180 Worker Compensation Insurance 0 30,077 7,110 100,650
<br />SUBTOTAL SALARIES & BENEFITS 136,458 363,416 1,977,470 2,608,290
<br />62010 Communications 137,524 255 2,040 15,310
<br />62120 Training, Transportation, Meetings 0 2,841 5,000 12,000
<br />62140 Membership, Subscription & Dues 48,935 0 0 0
<br />62300 Contract Services-Professional 595,304 725,283 748,550 148,120
<br />62500 Rent Payments 0 0 68,000 82,000
<br />SUBTOTAL CONTRACTUALS 781,763 728,379 823,590 257,430
<br />63001 Miscellaneous Operating Expenses 527,824 64,986 210,650 130,380
<br />63300 Gas & Diesel 0 159 0 0
<br />SUBTOTAL COMMODITIES 527,824 65,145 210,650 130,380
<br />65010 Rental City Equipment 0 2,385 0 0
<br />65012 Accident Repair & Replacement 0 68 0 0
<br />65040 IT Maintenance Charge 0 28,790 27,890 65,820
<br />65100 Insurance Charges 0 34,300 9,170 122,750
<br />65105 Benefits Overhead 0 1,520 1,280 17,000
<br />SUBTOTAL FIXED CHARGES 0 67,063 38,340 205,570
<br />66220 Improvements Other Than Building 271,575 1,585,337 2,142,540 0
<br />66400 Machinery & Equipment 0 169,249 0 0
<br />66600 Books Records Video 28,997 0 0 0
<br />SUBTOTAL CAPITAL 300,573 1,754,585 2,142,540 0
<br />69135 Payment to Subagent 18,582 447,700 0 0
<br />69143 Transportation Pass for Partic 0 0 45,900 5,740
<br />SUBTOTAL MISCELLANEOUS 18,582 447,700 45,900 5,740
<br />TOTAL 1,765,200 3,426,287 5,238,490 3,207,410
<br />Page 195 of 876
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