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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC SIGNAL MAINTENANCE 02917620
<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 316,874 482,267 507,080 519,300
<br />61020 Salaries Part-Time 0 12 0 0
<br />61040 Salaries Overtime 0 3,278 0 0
<br />61100 Retirement-Employer Normal Cost 15,455 30,399 29,350 37,430
<br />61102 Retirement- Employer Unfunded- Miscellaneous 78,189 92,474 41,190 51,270
<br />61110 Part-Time Retirement 0 0 0 0
<br />61120 Medicare Insurance 4,496 6,915 7,320 7,490
<br />61130 Health Insurance 27,585 54,801 66,210 68,850
<br />61170 Retiree Health Benefits 0 0 150 160
<br />61180 Worker Compensation Insurance 12,480 20,810 18,990 27,730
<br />SUBTOTAL SALARIES & BENEFITS 455,079 690,957 670,290 712,230
<br />62000 Utilities 180,983 259,554 200,000 200,000
<br />62300 Contract Services-Professional 10,390 44,771 253,800 253,800
<br />62321 Maintenance & Repair Improveme 466,008 1,078,248 1,100,800 1,100,800
<br />SUBTOTAL CONTRACTUALS 657,381 1,382,573 1,554,600 1,554,600
<br />63001 Miscellaneous Operating Expenses 0 47 3,000 3,000
<br />SUBTOTAL COMMODITIES 0 47 3,000 3,000
<br />65020 City Yard Rental 7,780 7,780 7,780 9,380
<br />65040 IT Maintenance Charge 9,760 16,520 22,310 23,210
<br />65100 Insurance Charges 32,700 55,020 57,140 79,850
<br />65105 Benefits Overhead 590 970 3,470 5,000
<br />65210 Delivery Charges 180 180 180 0
<br />65240 Public Works Administrative Ch 12,900 59,400 59,400 59,400
<br />65400 Indirect Costs 83,179 146,612 131,890 167,530
<br />SUBTOTAL FIXED CHARGES 147,089 286,482 282,170 344,370
<br />68001 POB Misc Xfer to Fund 406 0 6,115 23,810 18,260
<br />SUBTOTAL TRANSFERS 0 6,115 23,810 18,260
<br />TOTAL 1,259,549 2,366,174 2,533,870 2,632,460
<br />Page 427 of 876
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