|
GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM 01117642
<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 46,044 48,098 50,120 52,560
<br />61020 Salaries Part-Time 256 0 20,410 27,020
<br />61040 Salaries Overtime 1,146 491 0 0
<br />61100 Retirement-Employer Normal Cost 5,235 5,667 5,630 6,600
<br />61110 Part-Time Retirement 9 0 770 1,010
<br />61120 Medicare Insurance 737 755 1,030 1,150
<br />61130 Health Insurance 4,035 8,497 7,420 12,640
<br />61180 Worker Compensation Insurance 3,660 3,920 2,770 2,770
<br />SUBTOTAL SALARIES & BENEFITS 61,121 67,427 88,150 103,750
<br />62010 Communications 930 503 1,000 750
<br />62300 Contract Services-Professional 1,265,018 1,535,558 1,983,000 1,983,000
<br />SUBTOTAL CONTRACTUALS 1,265,948 1,536,061 1,984,000 1,983,750
<br />63001 Miscellaneous Operating Expenses 269 290 0 1,900
<br />SUBTOTAL COMMODITIES 269 290 0 1,900
<br />65040 IT Maintenance Charge 3,920 3,740 3,630 3,700
<br />65100 Insurance Charges 9,600 10,380 8,350 7,960
<br />65105 Benefits Overhead 170 120 510 500
<br />65210 Delivery Charges 30 30 0 0
<br />65240 Public Works Administrative Ch 0 24,400 24,400 44,510
<br />SUBTOTAL FIXED CHARGES 13,720 38,670 36,890 56,670
<br />66511 Computer Software Subscriptions 0 0 0 100
<br />SUBTOTAL CAPITAL 0 0 0 100
<br />TOTAL 1,341,058 1,642,448 2,109,040 2,146,170
<br />Page 420 of 876
|