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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC SIGNAL MAINTENANCE 02917620
<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 201,226 144,785 357,790 470,580
<br />61010 Salaries Cash Out/Separation 0 53 0 0
<br />61040 Salaries Overtime 0 289 0 0
<br />61100 Retirement-Employer Normal Cost 3,394 4,280 22,360 29,680
<br />61101 Retirement - Employer Unfunded 27,761 25,881 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 35,520 66,360
<br />61120 Medicare Insurance 2,859 2,056 5,180 6,790
<br />61130 Health Insurance 35,411 22,839 54,270 63,000
<br />61170 Retiree Health Benefits 0 0 310 0
<br />61180 Worker Compensation Insurance 10,950 13,457 12,480 20,810
<br />SUBTOTAL SALARIES & BENEFITS 281,602 213,642 487,910 657,220
<br />62000 Utilities 197,373 160,600 200,000 200,000
<br />62300 Contract Services-Professional 101,881 67,610 178,650 253,800
<br />62321 Maintenance & Repair Improveme 392,368 702,934 927,000 1,100,800
<br />SUBTOTAL CONTRACTUALS 691,622 931,145 1,305,650 1,554,600
<br />63001 Miscellaneous Operating Expenses 179 0 0 3,000
<br />SUBTOTAL COMMODITIES 179 0 0 3,000
<br />65020 City Yard Rental 7,075 7,781 7,780 7,780
<br />65040 IT Maintenance Charge 0 9,759 9,760 16,520
<br />65050 IT Department Specific 8,567 0 0 0
<br />65100 Insurance Charges 31,885 31,700 32,700 55,020
<br />65105 Benefits Overhead 0 0 590 970
<br />65210 Delivery Charges 0 180 180 180
<br />65240 Public Works Administrative Ch 10,090 12,900 12,900 59,400
<br />65400 Indirect Costs 17,627 15,538 21,500 0
<br />SUBTOTAL FIXED CHARGES 75,244 77,857 85,410 139,870
<br />TOTAL 1,048,647 1,222,644 1,878,970 2,354,690
<br />353
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