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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />MEDIAN LANDSCAPING 02917635
<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 0 39,260 47,020
<br />61100 Retirement-Employer Normal Cost 0 0 4,740 5,600
<br />61120 Medicare Insurance 0 0 570 680
<br />61130 Health Insurance 0 0 11,320 11,880
<br />61180 Worker Compensation Insurance 0 0 0 2,280
<br />SUBTOTAL SALARIES & BENEFITS 0 0 55,890 67,460
<br />62000 Utilities 264,377 270,252 286,400 286,400
<br />62300 Contract Services-Professional 0 0 358,500 150,000
<br />62320 Maintenance & Repair Buildings 218,954 951,920 751,200 959,700
<br />SUBTOTAL CONTRACTUALS 483,331 1,222,172 1,396,100 1,396,100
<br />65040 IT Maintenance Charge 0 0 0 2,880
<br />65100 Insurance Charges 0 0 0 6,040
<br />65105 Benefits Overhead 0 0 220 190
<br />65240 Public Works Administrative Ch 11,530 14,800 14,800 17,400
<br />SUBTOTAL FIXED CHARGES 11,530 14,800 15,020 26,510
<br />66220 Improvements Other Than Building 3,588 2,208 0 0
<br />SUBTOTAL CAPITAL 3,588 2,208 0 0
<br />TOTAL 498,448 1,239,180 1,467,010 1,490,070
<br />354
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