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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PROACTIV RENTL ENFORCEMENT PRG 01116550
<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 221,717 386,395 312,650 464,390
<br />61010 Salaries Cash Out/Separation 59,262 0 0 0
<br />61020 Salaries Part-Time 5,507 3,387 0 0
<br />61040 Salaries Overtime 1,775 324 0 0
<br />61100 Retirement-Employer Normal Cost 7,407 22,956 37,840 38,510
<br />61101 Retirement - Employer Unfunded 71,229 0 0 0
<br />61110 Part-Time Retirement 206 129 0 0
<br />61120 Medicare Insurance 2,059 5,330 6,490 6,720
<br />61130 Health Insurance 43,050 71,847 89,430 90,120
<br />61170 Retiree Health Benefits 0 0 1,000 1,040
<br />61180 Worker Compensation Insurance 16,481 35,430 24,180 16,690
<br />SUBTOTAL SALARIES & BENEFITS 428,692 525,799 471,590 617,470
<br />62010 Communications 3,757 3,678 2,500 2,500
<br />62120 Training, Transportation, Meetings 682 622 800 1,200
<br />62140 Membership, Subscription & Dues 0 380 200 900
<br />62300 Contract Services-Professional 945 1,360 6,000 4,350
<br />62322 Maintenance & Repair Machinery 0 150 100 100
<br />SUBTOTAL CONTRACTUALS 5,384 6,190 9,600 9,050
<br />63001 Miscellaneous Operating Expenses 2,493 2,186 4,200 4,750
<br />63300 Gas & Diesel 3,890 4,030 4,700 4,700
<br />SUBTOTAL COMMODITIES 6,382 6,216 8,900 9,450
<br />65010 Rental City Equipment 10,488 14,484 9,100 13,930
<br />65011 Equipment Replacement Charges 3,636 3,636 7,100 3,380
<br />65012 Accident Repair & Replacement 300 300 1,200 830
<br />65040 IT Maintenance Charge 0 18,071 18,070 28,790
<br />65100 Insurance Charges 20,992 17,870 29,330 20,430
<br />65105 Benefits Overhead 0 0 1,240 1,570
<br />65210 Delivery Charges 0 212 210 210
<br />65220 Treasury Services Charges 0 47,400 47,400 0
<br />SUBTOTAL FIXED CHARGES 35,416 101,973 113,650 69,140
<br />TOTAL 475,875 640,177 603,740 705,110
<br />310
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