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CIVIC CENTER MAINTENANCE
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CIVIC CENTER - SECURITY 07414400
<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 940,100 975,477 960,410 1,141,670
<br />61040 Salaries Overtime 62,600 48,562 615,550 92,660
<br />61100 Retirement-Employer Normal Cost 190,041 178,278 168,290 203,970
<br />61120 Medicare Insurance 16,896 16,470 13,580 15,550
<br />61130 Health Insurance 130,761 129,717 138,180 147,420
<br />61170 Retiree Health Benefits 14,322 42,650 18,200 0
<br />61180 Worker Compensation Insurance 71,250 72,300 79,970 79,630
<br />SUBTOTAL SALARIES & BENEFITS 1,425,970 1,463,454 1,994,180 1,680,900
<br />63300 Gas & Diesel 26 0 0 0
<br />SUBTOTAL COMMODITIES 26 0 0 0
<br />65010 Rental City Equipment 7,200 0 0 0
<br />65011 Equipment Replacement Charges 14,800 0 3,770 0
<br />65012 Accident Repair & Replacement 400 0 190 0
<br />65040 IT Maintenance Charge 0 0 39,040 0
<br />65100 Insurance Charges 54,130 0 61,000 0
<br />65105 Benefits Overhead 2,570 2,360 10,280 0
<br />65400 Indirect Costs 146,901 119,739 175,880 0
<br />SUBTOTAL FIXED CHARGES 226,001 122,099 290,160 0
<br />TOTAL 1,651,998 1,585,553 2,284,340 1,680,900
<br />Page 298 of 876
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