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CIVIC CENTER MAINTENANCE
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />CIVIC CTR-REGULAR MAINTENANCE 07413250
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 259,884 142,908 248,140 233,320
<br />61020 Salaries Part-Time 18,402 719 19,200 19,190
<br />61040 Salaries Overtime 12,419 23,860 0 0
<br />61100 Retirement-Employer Normal Cost 10,556 9,328 22,060 27,770
<br />61101 Retirement - Employer Unfunded 86,334 56,409 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 83,520 34,320
<br />61110 Part-Time Retirement 690 27 700 720
<br />61120 Medicare Insurance 4,180 2,289 3,890 3,660
<br />61130 Health Insurance 54,467 42,401 77,300 90,360
<br />61180 Worker Compensation Insurance 13,810 11,263 16,210 14,840
<br />SUBTOTAL SALARIES & BENEFITS 460,742 289,205 471,020 424,180
<br />62000 Utilities 270,294 256,836 300,000 300,000
<br />62010 Communications 1,500 2,040 5,700 5,700
<br />62300 Contract Services-Professional 4,220 35 0 0
<br />62320 Maintenance & Repair Buildings 657,635 701,705 1,184,100 1,184,100
<br />62600 Parking Validation 0 170 0 0
<br />SUBTOTAL CONTRACTUALS 933,649 960,786 1,489,800 1,489,800
<br />63001 Miscellaneous Operating Expenses 182 111 0 0
<br />63200 Operating Materials & Supplies 24,302 35,835 50,000 79,090
<br />63300 Gas & Diesel 21,917 4,682 10,690 6,000
<br />SUBTOTAL COMMODITIES 46,401 40,627 60,690 85,090
<br />65010 Rental City Equipment 25,283 25,572 19,200 24,590
<br />65012 Accident Repair & Replacement 441 504 420 330
<br />65040 IT Maintenance Charge 0 0 0 23,030
<br />65050 IT Department Specific 10,708 0 0 0
<br />65100 Insurance Charges 21,605 38,890 22,320 20,610
<br />65105 Benefits Overhead 0 0 800 1,330
<br />65400 Indirect Costs 30,204 25,475 43,570 61,310
<br />SUBTOTAL FIXED CHARGES 88,241 90,441 86,310 131,200
<br />67003 Loan Payment-OBF 0 4,576 0 0
<br />SUBTOTAL DEBT SERVICE 0 4,576 0 0
<br />TOTAL 1,529,032 1,385,636 2,107,820 2,130,270
<br />181
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