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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />ANIMAL SERVICES 01116570
<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 194,261 218,183 237,030 241,580
<br />61040 Salaries Overtime 1,796 3,196 1,000 0
<br />61100 Retirement-Employer Normal Cost 14,241 19,280 23,510 23,390
<br />61101 Retirement - Employer Unfunded 116,470 0 0 0
<br />61120 Medicare Insurance 2,787 3,135 3,400 3,500
<br />61130 Health Insurance 49,036 50,775 47,840 49,200
<br />61170 Retiree Health Benefits 2,683 3,207 3,490 7,160
<br />61180 Worker Compensation Insurance 12,925 11,795 16,680 12,660
<br />SUBTOTAL SALARIES & BENEFITS 394,198 309,570 332,950 337,490
<br />62120 Training, Transportation, Meetings 0 0 600 600
<br />62140 Membership, Subscription & Dues 0 0 200 200
<br />62300 Contract Services-Professional 2,607,939 2,745,387 2,729,450 2,729,450
<br />SUBTOTAL CONTRACTUALS 2,607,939 2,745,387 2,730,250 2,730,250
<br />63001 Miscellaneous Operating Expenses 1,077 4,244 9,300 9,300
<br />63300 Gas & Diesel 19,086 18,473 9,980 7,000
<br />SUBTOTAL COMMODITIES 20,163 22,716 19,280 16,300
<br />65010 Rental City Equipment 11,688 28,620 28,600 27,520
<br />65011 Equipment Replacement Charges 28,284 28,284 28,000 26,280
<br />65012 Accident Repair & Replacement 684 684 700 10,250
<br />65040 IT Maintenance Charge 0 36,143 36,150 17,270
<br />65100 Insurance Charges 10,675 10,710 12,670 15,490
<br />65105 Benefits Overhead 0 0 600 840
<br />65210 Delivery Charges 0 43 40 40
<br />SUBTOTAL FIXED CHARGES 51,331 104,484 106,760 97,690
<br />TOTAL 3,073,631 3,182,158 3,189,240 3,181,730
<br />312
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