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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & PLN CK 01116530
<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 1,101,934 1,105,319 1,143,820 1,540,390
<br />61010 Salaries Cash Out/Separation 81,867 8,363 0 0
<br />61020 Salaries Part-Time 70,692 58,859 76,600 76,250
<br />61040 Salaries Overtime 52,334 36,985 0 0
<br />61100 Retirement-Employer Normal Cost 36,989 57,467 104,740 131,950
<br />61101 Retirement - Employer Unfunded 302,524 0 0 0
<br />61110 Part-Time Retirement 1,064 330 2,900 2,860
<br />61120 Medicare Insurance 18,060 17,160 21,200 23,400
<br />61130 Health Insurance 142,694 156,545 240,920 269,400
<br />61180 Worker Compensation Insurance 74,716 109,793 78,820 65,160
<br />SUBTOTAL SALARIES & BENEFITS 1,882,874 1,550,822 1,669,000 2,109,410
<br />62010 Communications 16,478 16,602 15,200 15,200
<br />62120 Training, Transportation, Meetings 1,192 2,812 9,000 9,000
<br />62140 Membership, Subscription & Dues 1,738 1,470 4,600 4,600
<br />62300 Contract Services-Professional 70,471 138,701 75,000 79,000
<br />62322 Maintenance & Repair Machinery 0 0 2,800 2,800
<br />SUBTOTAL CONTRACTUALS 89,878 159,585 106,600 110,600
<br />63000 Office Supplies 0 0 0 3,500
<br />63001 Miscellaneous Operating Expenses 22,730 53,078 25,600 21,100
<br />63300 Gas & Diesel 806 532 2,140 2,140
<br />SUBTOTAL COMMODITIES 23,536 53,609 27,740 26,740
<br />65010 Rental City Equipment 4,188 4,980 4,990 4,790
<br />65011 Equipment Replacement Charges 0 0 3,600 0
<br />65012 Accident Repair & Replacement 300 300 300 3,780
<br />65040 IT Maintenance Charge 0 84,333 84,330 74,850
<br />65100 Insurance Charges 95,166 95,460 95,620 79,760
<br />65105 Benefits Overhead 0 0 4,050 4,290
<br />65210 Delivery Charges 0 1,129 1,130 1,130
<br />SUBTOTAL FIXED CHARGES 99,654 186,202 194,020 168,600
<br />TOTAL 2,095,943 1,950,218 1,997,360 2,415,350
<br />308
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