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CITY YARD OPERATION
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />CITY YARD OPERATIONS 08517138
<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 35,491 23,123 35,340 20,930
<br />61010 Salaries Cash Out/Separation 2,083 0 0 0
<br />61020 Salaries Part-Time 8,971 18,673 28,100 0
<br />61040 Salaries Overtime 1,151 467 1,000 1,000
<br />61100 Retirement-Employer Normal Cost 559 1,283 1,440 2,320
<br />61101 Retirement - Employer Unfunded 4,574 7,756 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 4,920 7,440
<br />61110 Part-Time Retirement 336 700 1,000 0
<br />61120 Medicare Insurance 549 618 510 300
<br />61130 Health Insurance 5,812 6,362 6,500 7,380
<br />61170 Retiree Health Benefits 0 0 90 20
<br />61180 Worker Compensation Insurance 2,139 3,919 4,060 3,690
<br />SUBTOTAL SALARIES & BENEFITS 61,665 62,901 82,960 43,080
<br />62010 Communications 14,684 18,401 15,000 15,000
<br />62251 Other Agency Services 31,178 33,352 26,000 26,000
<br />62300 Contract Services-Professional 169,939 225,733 218,200 232,000
<br />62320 Maintenance & Repair Buildings 22,581 4,693 5,000 5,000
<br />62322 Maintenance & Repair Machinery 6,551 130 5,000 5,000
<br />SUBTOTAL CONTRACTUALS 244,933 282,309 269,200 283,000
<br />63001 Miscellaneous Operating Expenses 13,991 5,120 10,000 5,000
<br />63100 Uniforms 695 0 100 100
<br />63202 Operating Materials & Supplies 296 0 10,000 5,000
<br />63300 Gas & Diesel 2,263 2,335 2,570 2,570
<br />SUBTOTAL COMMODITIES 17,245 7,454 22,670 12,670
<br />65000 Building Rental 822,680 822,700 822,700 934,550
<br />65010 Rental City Equipment 6,132 18,645 13,600 13,070
<br />65011 Equipment Replacement Charges 0 0 300 0
<br />65012 Accident Repair & Replacement 264 253 0 0
<br />65040 IT Maintenance Charge 0 2,711 2,710 2,020
<br />65050 IT Department Specific 2,677 0 0 0
<br />65100 Insurance Charges 2,677 2,930 10,650 9,760
<br />65105 Benefits Overhead 0 0 190 110
<br />65210 Delivery Charges 0 71 70 70
<br />65240 Public Works Administrative Ch 0 0 0 14,600
<br />65400 Indirect Costs 4,739 4,445 6,500 6,300
<br />SUBTOTAL FIXED CHARGES 839,170 851,754 856,720 980,480
<br />TOTAL 1,163,012 1,204,419 1,231,550 1,319,230
<br />455
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