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GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM 01117642
<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 11,021 53,874 48,880 47,810
<br />61010 Salaries Cash Out/Separation 9,427 0 16,000 0
<br />61020 Salaries Part-Time 5,998 10,191 18,600 18,910
<br />61040 Salaries Overtime 88 2,311 0 0
<br />61100 Retirement-Employer Normal Cost 321 4,191 5,900 5,690
<br />61101 Retirement - Employer Unfunded 2,625 0 0 0
<br />61110 Part-Time Retirement 225 382 0 710
<br />61120 Medicare Insurance 385 838 710 970
<br />61130 Health Insurance 3,323 4,220 6,660 7,340
<br />61180 Worker Compensation Insurance 1,444 6,155 3,660 3,920
<br />SUBTOTAL SALARIES & BENEFITS 34,856 82,161 100,410 85,350
<br />62010 Communications 529 1,080 1,000 1,000
<br />62300 Contract Services-Professional 1,061,981 690,060 1,373,000 1,383,000
<br />SUBTOTAL CONTRACTUALS 1,062,510 691,140 1,374,000 1,384,000
<br />63001 Miscellaneous Operating Expenses 24 229 0 0
<br />SUBTOTAL COMMODITIES 24 229 0 0
<br />65040 IT Maintenance Charge 0 3,915 3,920 3,740
<br />65100 Insurance Charges 4,204 4,450 9,600 10,380
<br />65105 Benefits Overhead 0 0 170 120
<br />65210 Delivery Charges 0 28 30 30
<br />65240 Public Works Administrative Ch 0 0 0 24,400
<br />SUBTOTAL FIXED CHARGES 4,204 8,393 13,720 38,670
<br />TOTAL 1,101,594 781,923 1,488,130 1,508,020
<br />344
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