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CANNABIS PUBLIC BENEFIT
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PBA ENFORCEMENT SERVICES 01216010
<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 0 97,092 365,130 570,550
<br />61040 Salaries Overtime 0 2,033 0 10,000
<br />61100 Retirement-Employer Normal Cost 0 3,362 26,840 58,460
<br />61101 Retirement - Employer Unfunded 0 20,331 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 24,960 0
<br />61120 Medicare Insurance 0 1,367 5,280 8,260
<br />61130 Health Insurance 0 11,247 73,590 141,360
<br />61180 Worker Compensation Insurance 0 8,999 0 19,490
<br />SUBTOTAL SALARIES & BENEFITS 0 144,432 495,800 808,120
<br />62010 Communications 0 0 4,000 4,000
<br />62120 Training, Transportation, Meetings 0 407 1,800 1,800
<br />62140 Membership, Subscription & Dues 0 1,975 600 600
<br />62300 Contract Services-Professional 0 0 71,700 71,700
<br />SUBTOTAL CONTRACTUALS 0 2,382 78,100 78,100
<br />63000 Office Supplies 0 2,286 20,000 18,000
<br />63001 Miscellaneous Operating Expenses 0 10,639 12,000 24,000
<br />63300 Gas & Diesel 0 0 2,420 2,420
<br />SUBTOTAL COMMODITIES 0 12,924 34,420 44,420
<br />65010 Rental City Equipment 0 0 5,390 0
<br />65012 Accident Repair & Replacement 0 0 600 80
<br />65040 IT Maintenance Charge 0 0 0 23,030
<br />65100 Insurance Charges 0 5,820 0 23,860
<br />65105 Benefits Overhead 0 0 1,400 1,290
<br />65210 Delivery Charges 0 71 70 70
<br />SUBTOTAL FIXED CHARGES 0 5,891 7,460 48,330
<br />TOTAL 0 165,629 615,780 978,970
<br />314
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