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SPECIAL GAS TAX <br />PUBLIC WORKS ACCOUNTING UNIT <br />ROADWAY MAINTENANCE 02917660 <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 47,010 <br />61100 Retirement-Employer Normal Cost 0 0 4,740 5,590 <br />61120 Medicare Insurance 0 0 570 680 <br />61130 Health Insurance 0 0 11,310 11,880 <br />61180 Worker Compensation Insurance 0 0 0 2,280 <br />SUBTOTAL SALARIES & BENEFITS 0 0 55,880 67,440 <br />62300 Contract Services-Professional 17,795 977,997 1,370,800 1,370,800 <br />SUBTOTAL CONTRACTUALS 17,795 977,997 1,370,800 1,370,800 <br />63001 Miscellaneous Operating Expenses 619 687 1,600 1,600 <br />SUBTOTAL COMMODITIES 619 687 1,600 1,600 <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 7,205 9,200 9,200 17,000 <br />SUBTOTAL FIXED CHARGES 7,205 9,200 9,420 26,110 <br />TOTAL 25,618 987,885 1,437,700 1,465,950 <br />355