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BUILDING MAINT FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />CUSTODIAL 07317101
<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 86,042 187,661 14,670 19,380
<br />61010 Salaries Cash Out/Separation 12,641 0 0 0
<br />61020 Salaries Part-Time 18,918 62,450 25,000 18,100
<br />61040 Salaries Overtime 32 209 0 0
<br />61100 Retirement-Employer Normal Cost 1,945 9,967 1,770 1,970
<br />61101 Retirement - Employer Unfunded 15,910 60,272 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 10,560 93,120
<br />61110 Part-Time Retirement 1,699 2,342 2,000 700
<br />61120 Medicare Insurance 1,355 4,161 210 580
<br />61130 Health Insurance 8,424 34,622 4,540 5,230
<br />61170 Retiree Health Benefits 0 0 0 40
<br />61180 Worker Compensation Insurance 5,348 25,468 1,540 2,310
<br />SUBTOTAL SALARIES & BENEFITS 152,314 387,153 60,290 141,430
<br />62300 Contract Services-Professional 0 23,154 6,500 6,500
<br />62310 Janitorial & Housekeeping 453,405 674,846 562,500 562,500
<br />62700 Auto Expense 500 0 0 0
<br />SUBTOTAL CONTRACTUALS 453,905 698,000 569,000 569,000
<br />63001 Miscellaneous Operating Expenses 1,461 25,153 7,000 7,000
<br />SUBTOTAL COMMODITIES 1,461 25,153 7,000 7,000
<br />65040 IT Maintenance Charge 0 9,036 9,040 1,150
<br />65050 IT Department Specific 8,031 0 0 0
<br />65100 Insurance Charges 6,890 7,190 4,030 6,100
<br />65105 Benefits Overhead 0 0 70 80
<br />65205 Internal Departments Personnel 0 39,437 0 0
<br />65210 Delivery Charges 0 169 170 170
<br />65240 Public Works Administrative Ch 0 0 0 7,900
<br />65400 Indirect Costs 11,316 29,197 17,100 11,300
<br />SUBTOTAL FIXED CHARGES 26,237 85,029 30,410 26,700
<br />TOTAL 633,917 1,195,335 666,700 744,130
<br />445
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