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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PLANNING 01116510
<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 1,379,697 1,408,022 1,347,920 1,227,340
<br />61010 Salaries Cash Out/Separation 0 3,251 0 0
<br />61020 Salaries Part-Time 79,459 39,714 87,700 77,700
<br />61040 Salaries Overtime 10,236 4,322 0 0
<br />61100 Retirement-Employer Normal Cost 73,635 88,575 122,120 139,530
<br />61101 Retirement - Employer Unfunded 602,236 0 0 0
<br />61110 Part-Time Retirement 1,023 1,554 2,000 3,290
<br />61120 Medicare Insurance 20,770 20,555 22,760 22,690
<br />61130 Health Insurance 198,578 185,972 195,400 240,030
<br />61170 Retiree Health Benefits 0 0 4,340 4,080
<br />61180 Worker Compensation Insurance 84,010 132,144 82,860 76,650
<br />SUBTOTAL SALARIES & BENEFITS 2,449,643 1,884,108 1,865,100 1,791,310
<br />62010 Communications 20,638 23,203 18,800 18,400
<br />62120 Training, Transportation, Meetings 20,988 13,647 23,800 10,000
<br />62130 Tuition Reimbursement 0 3,595 1,000 2,500
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 0 900 900
<br />62140 Membership, Subscription & Dues 7,864 2,716 4,300 8,500
<br />62200 Advertising 25,077 16,200 23,700 30,000
<br />62300 Contract Services-Professional 101,863 183,031 267,400 148,600
<br />62302 Contracted Vendor Personnel Services 7,050 7,050 9,100 8,400
<br />62322 Maintenance & Repair Machinery 0 0 400 400
<br />62700 Auto Expense 3,450 2,850 0 4,200
<br />SUBTOTAL CONTRACTUALS 186,930 252,293 349,400 231,900
<br />63000 Office Supplies 0 0 0 8,000
<br />63001 Miscellaneous Operating Expenses 37,964 47,531 64,000 16,100
<br />63300 Gas & Diesel 326 198 570 0
<br />SUBTOTAL COMMODITIES 38,290 47,729 64,570 24,100
<br />65010 Rental City Equipment 4,047 5,448 5,450 5,240
<br />65012 Accident Repair & Replacement 600 300 900 3,180
<br />65040 IT Maintenance Charge 0 90,357 90,360 75,710
<br />65100 Insurance Charges 107,004 112,060 100,510 93,830
<br />65105 Benefits Overhead 0 0 4,260 3,570
<br />65210 Delivery Charges 0 1,319 1,320 1,320
<br />SUBTOTAL FIXED CHARGES 111,651 209,484 202,800 182,850
<br />68000 Transfer to Fund 050 (Council Special Projects)850,000 600,000 0 0
<br />SUBTOTAL TRANSFERS 850,000 600,000 0 0
<br />TOTAL 3,636,514 2,993,614 2,481,870 2,230,160
<br />306
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