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PUB WKS ENG/PROJ MGMT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />DESIGN ENGINEERING 08617612
<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 1,673,396 1,515,169 2,290,240 0
<br />61020 Salaries Part-Time 75,387 87,666 115,000 0
<br />61040 Salaries Overtime 91 1,590 20,000 0
<br />61100 Retirement-Employer Normal Cost 34,395 51,598 146,830 0
<br />61101 Retirement - Employer Unfunded 281,303 312,015 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 354,120 0
<br />61110 Part-Time Retirement 2,827 3,275 0 0
<br />61120 Medicare Insurance 24,702 22,660 33,110 0
<br />61130 Health Insurance 223,408 194,543 415,960 0
<br />61170 Retiree Health Benefits 0 0 2,220 0
<br />61180 Worker Compensation Insurance 95,174 148,783 119,760 0
<br />SUBTOTAL SALARIES & BENEFITS 2,410,681 2,337,300 3,497,240 0
<br />62010 Communications 11,020 10,253 32,100 0
<br />62120 Training, Transportation, Meetings 6,445 11,664 33,000 0
<br />62140 Membership, Subscription & Dues 4,163 4,114 11,800 0
<br />62300 Contract Services-Professional 216,483 171,049 622,740 0
<br />62322 Maintenance & Repair Machinery 0 (2,926)1,000 0
<br />SUBTOTAL CONTRACTUALS 238,112 194,155 700,640 0
<br />63001 Miscellaneous Operating Expenses 16,847 12,068 27,900 0
<br />63300 Gas & Diesel 947 636 860 0
<br />SUBTOTAL COMMODITIES 17,793 12,704 28,760 0
<br />65000 Building Rental 58,700 58,700 58,700 0
<br />65010 Rental City Equipment 5,220 8,904 8,900 0
<br />65012 Accident Repair & Replacement 264 264 300 0
<br />65040 IT Maintenance Charge 0 91,863 91,860 0
<br />65050 IT Department Specific 81,918 0 0 0
<br />65100 Insurance Charges 277,133 280,650 313,830 0
<br />65105 Benefits Overhead 0 0 5,650 0
<br />65210 Delivery Charges 0 1,577 1,580 0
<br />65240 Public Works Administrative Ch 684,695 884,500 884,500 0
<br />65400 Indirect Costs 181,708 243,940 282,000 0
<br />SUBTOTAL FIXED CHARGES 1,289,638 1,570,398 1,647,320 0
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)56,355 56,380 56,710 0
<br />SUBTOTAL TRANSFERS 56,355 56,380 56,710 0
<br />TOTAL 4,012,580 4,170,936 5,930,670 0
<br />459
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