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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA - Construction Engineering 01117611 <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 0 0 0 764,370 <br />61020 Salaries Part-Time 0 0 0 105,270 <br />61040 Salaries Overtime 0 0 0 215,000 <br />61100 Retirement-Employer Normal Cost 0 0 0 68,590 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 58,870 <br />61110 Part-Time Retirement 0 0 0 3,950 <br />61120 Medicare Insurance 0 0 0 12,570 <br />61130 Health Insurance 0 0 0 163,320 <br />61180 Worker Compensation Insurance 0 0 0 37,050 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 1,428,990 <br />62120 Training, Transportation, Meetings 0 0 0 1,800 <br />62140 Membership, Subscription & Dues 0 0 0 4,980 <br />62300 Contract Services-Professional 0 0 0 8,200 <br />SUBTOTAL CONTRACTUALS 0 0 0 14,980 <br />63001 Miscellaneous Operating Expenses 0 0 0 40,000 <br />63300 Gas & Diesel 0 0 0 22,990 <br />SUBTOTAL COMMODITIES 0 0 0 62,990 <br />65000 Building Rental 0 0 0 35,880 <br />65010 Rental City Equipment 0 0 0 40,840 <br />65012 Accident Repair & Replacement 0 0 0 370 <br />65100 Insurance Charges 0 0 0 106,700 <br />65105 Benefits Overhead 0 0 0 6,680 <br />65240 Public Works Administrative Ch 0 0 0 452,170 <br />SUBTOTAL FIXED CHARGES 0 0 0 642,640 <br />66200 Buildings & Building Improvements 0 0 0 150,000 <br />66410 Vehicle Purchase 0 0 0 200,000 <br />SUBTOTAL CAPITAL 0 0 0 350,000 <br />67200 Principal-Leases 0 0 0 1,700 <br />67301 POB Principal-Misc 0 0 0 12,050 <br />67311 POB Interest - Misc 0 0 0 21,990 <br />SUBTOTAL DEBT SERVICE 0 0 0 35,740 <br />TOTAL 0 0 0 2,535,340 <br />Page 407 of 876