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SANITATION FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-STREET TREES 06817643 <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 741,712 0 0 0 <br />61010 Salaries Cash Out/Separation 901 0 0 0 <br />61020 Salaries Part-Time 29,095 0 0 0 <br />61040 Salaries Overtime 44,367 0 0 0 <br />61100 Retirement-Employer Normal Cost 39,086 0 0 0 <br />61101 Retirement - Employer Unfunded 319,669 0 0 0 <br />61110 Part-Time Retirement 1,090 0 0 0 <br />61120 Medicare Insurance 11,841 0 0 0 <br />61130 Health Insurance 171,590 0 0 0 <br />61180 Worker Compensation Insurance 44,408 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 1,403,758 0 0 0 <br />62010 Communications 11,448 0 0 0 <br />62140 Membership, Subscription & Dues 383 0 0 0 <br />62300 Contract Services-Professional 37,495 0 0 0 <br />62322 Maintenance & Repair Machinery 274 0 0 0 <br />SUBTOTAL CONTRACTUALS 49,599 0 0 0 <br />63001 Miscellaneous Operating Expenses 27,180 0 0 0 <br />63300 Gas & Diesel 33,041 0 0 0 <br />SUBTOTAL COMMODITIES 60,221 0 0 0 <br />65010 Rental City Equipment 196,092 0 0 0 <br />65011 Equipment Replacement Charges 20,676 0 0 0 <br />65012 Accident Repair & Replacement 3,528 0 0 0 <br />65020 City Yard Rental 11,647 0 0 0 <br />65100 Insurance Charges 129,310 0 0 0 <br />65220 Treasury Services Charges 28,582 0 0 0 <br />65240 Public Works Administrative Ch 254,170 0 0 0 <br />65400 Indirect Costs 71,363 0 0 0 <br />SUBTOTAL FIXED CHARGES 715,368 0 0 0 <br />68000 Transfer to Fund 051 732 0 0 0 <br />SUBTOTAL TRANSFERS 732 0 0 0 <br />TOTAL 2,229,679 0 0 0 <br />434