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AIR QUALITY IMPR. (AB 2766)
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLANNING-AIR QUALITY IMPROV 03116510
<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 30,766 21,595 104,630 109,150
<br />61020 Salaries Part-Time 37,631 14,613 40,000 37,250
<br />61100 Retirement-Employer Normal Cost 790 743 6,800 8,710
<br />61101 Retirement - Employer Unfunded 6,462 4,492 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 4,320 14,040
<br />61110 Part-Time Retirement 1,111 477 1,100 0
<br />61120 Medicare Insurance 986 539 1,510 1,580
<br />61130 Health Insurance 5,531 4,106 14,300 15,930
<br />61170 Retiree Health Benefits 0 0 140 140
<br />61180 Worker Compensation Insurance 3,910 3,294 9,650 7,720
<br />SUBTOTAL SALARIES & BENEFITS 87,187 49,860 182,450 194,520
<br />62300 Contract Services-Professional 55,219 9,630 110,000 110,000
<br />SUBTOTAL CONTRACTUALS 55,219 9,630 110,000 110,000
<br />63001 Miscellaneous Operating Expenses 59 0 0 0
<br />SUBTOTAL COMMODITIES 59 0 0 0
<br />65040 IT Maintenance Charge 0 6,024 6,020 4,890
<br />65050 IT Department Specific 5,354 0 0 0
<br />65100 Insurance Charges 4,981 4,540 11,710 9,450
<br />65105 Benefits Overhead 0 0 500 260
<br />65210 Delivery Charges 0 49 50 50
<br />65400 Indirect Costs 4,165 2,147 11,400 15,140
<br />SUBTOTAL FIXED CHARGES 14,500 12,760 29,680 29,790
<br />TOTAL 156,965 72,250 322,130 334,310
<br />319
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