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STORES & PROPERTY CONTROL
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />STORES & PROPERTY CONTROL 07617102
<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 146,461 89,380 146,440 135,520
<br />61010 Salaries Cash Out/Separation 6,818 0 0 0
<br />61020 Salaries Part-Time 65,350 34,709 41,700 32,600
<br />61040 Salaries Overtime 328 2,746 5,000 5,000
<br />61100 Retirement-Employer Normal Cost 6,703 6,778 11,150 14,200
<br />61101 Retirement - Employer Unfunded 54,825 40,988 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 55,560 72,960
<br />61110 Part-Time Retirement 2,451 1,302 2,400 1,200
<br />61120 Medicare Insurance 2,654 1,812 2,120 2,470
<br />61130 Health Insurance 23,187 20,103 26,360 31,500
<br />61170 Retiree Health Benefits 0 0 90 100
<br />61180 Worker Compensation Insurance 9,817 11,758 10,360 10,940
<br />SUBTOTAL SALARIES & BENEFITS 318,595 209,575 301,180 306,490
<br />62010 Communications 56 566 700 700
<br />62120 Training, Transportation, Meetings 79 0 1,000 1,000
<br />62251 Other Agency Services 0 0 10,000 10,000
<br />62300 Contract Services-Professional 2,049 9,938 40,000 40,000
<br />SUBTOTAL CONTRACTUALS 2,185 10,504 51,700 51,700
<br />63001 Miscellaneous Operating Expenses 8,834 3,643 30,000 30,000
<br />63300 Gas & Diesel 900,064 811,199 950,000 950,000
<br />63302 Alternative Fuel-Propane 1,479 49,258 70,000 70,000
<br />SUBTOTAL COMMODITIES 910,377 864,100 1,050,000 1,050,000
<br />65010 Rental City Equipment 8,637 24,708 16,000 23,760
<br />65011 Equipment Replacement Charges 0 0 500 0
<br />65012 Accident Repair & Replacement 396 528 0 0
<br />65020 City Yard Rental 201,025 221,083 221,080 221,080
<br />65040 IT Maintenance Charge 0 12,951 12,950 10,650
<br />65050 IT Department Specific 11,779 0 0 0
<br />65100 Insurance Charges 12,291 12,690 27,140 28,930
<br />65105 Benefits Overhead 0 0 490 470
<br />65210 Delivery Charges 0 289 290 290
<br />65240 Public Works Administrative Ch 0 0 0 20,100
<br />65400 Indirect Costs 22,041 13,448 16,600 50,500
<br />SUBTOTAL FIXED CHARGES 256,169 285,697 295,050 355,780
<br />TOTAL 1,487,325 1,369,876 1,697,930 1,763,970
<br />452
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