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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA - PARK SERVICE ENHANCEMENT 01117652 <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 0 884,240 920,980 <br />61100 Retirement-Employer Normal Cost 0 0 74,580 89,350 <br />61120 Medicare Insurance 0 0 12,770 13,340 <br />61130 Health Insurance 0 0 277,200 262,080 <br />SUBTOTAL SALARIES & BENEFITS 0 0 1,248,790 1,285,750 <br />62300 Contract Services-Professional 0 0 0 1,450,550 <br />62320 Maintenance & Repair Buildings 0 0 2,831,250 1,080,700 <br />SUBTOTAL CONTRACTUALS 0 0 2,831,250 2,531,250 <br />65040 IT Maintenance Charge 0 0 0 68,260 <br />65240 Public Works Administrative Ch 0 0 0 201,360 <br />SUBTOTAL FIXED CHARGES 0 0 0 269,620 <br />66400 Machinery & Equipment 0 0 0 300,000 <br />SUBTOTAL CAPITAL 0 0 0 300,000 <br />TOTAL 0 0 4,080,040 4,386,620 <br />Page 413 of 876