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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />MEDIAN LANDSCAPING 02917635
<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 13,555 47,197 26,460 26,460
<br />61010 Salaries Cash Out/Separation 0 0 0 1,250
<br />61040 Salaries Overtime 59 1,345 0 0
<br />61100 Retirement-Employer Normal Cost 1,636 4,080 2,970 3,320
<br />61102 Retirement- Employer Unfunded- Miscellaneous 8,279 12,728 4,360 2,750
<br />61120 Medicare Insurance 225 704 380 380
<br />61130 Health Insurance 1,323 3,369 1,260 1,530
<br />61180 Worker Compensation Insurance 0 2,280 810 2,710
<br />SUBTOTAL SALARIES & BENEFITS 25,079 71,703 36,240 38,400
<br />62000 Utilities 446,345 469,054 326,860 82,800
<br />62300 Contract Services-Professional 8,350 253,790 150,000 150,000
<br />62320 Maintenance & Repair Buildings 179,015 1,198,747 1,209,700 874,000
<br />SUBTOTAL CONTRACTUALS 633,710 1,921,591 1,686,560 1,106,800
<br />65040 IT Maintenance Charge 0 2,880 2,790 1,420
<br />65100 Insurance Charges 0 6,040 2,440 7,810
<br />65105 Benefits Overhead 220 190 150 490
<br />65240 Public Works Administrative Ch 14,800 17,400 17,400 17,400
<br />65400 Indirect Costs 3,574 14,660 6,880 8,540
<br />SUBTOTAL FIXED CHARGES 18,594 41,170 29,660 35,660
<br />68001 POB Misc Xfer to Fund 406 0 647 2,520 1,930
<br />SUBTOTAL TRANSFERS 0 647 2,520 1,930
<br />TOTAL 677,382 2,035,112 1,754,980 1,182,790
<br />Page 428 of 876
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