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Account
<br />Code LINE ITEM RESOURCES ACTUAL FY 18-19 ACTUAL FY 19-20 ADOPTED FY 20-21 PROPOSED FY
<br />21-22
<br />61000 Salaries Regular 500,560 451,332 524,140 544,230
<br />61010 Salaries Cash Out/Separation 10,623 0 0 0
<br />61040 Salaries Overtime 1,858 4,395 4,000 1,000
<br />61100 Retirement-Employer Normal Cost 10,707 18,477 30,690 30,840
<br />61101 Retirement - Employer Unfunded 87,569 111,732 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 110,520 169,680
<br />61120 Medicare Insurance 6,976 6,394 7,470 7,730
<br />61130 Health Insurance 112,901 101,589 118,720 125,170
<br />61170 Retiree Health Benefits 2,557 1,392 4,080 8,170
<br />61180 Worker Compensation Insurance 23,002 33,113 34,470 29,770
<br />SUBTOTAL SALARIES & BENEFITS 756,753 728,423 834,090 916,590
<br />62000 Utilities 2,004 2,091 2,500 1,500
<br />62010 Communications 4,383 5,117 7,000 510
<br />62012 Cellular Phone Charges 145 388 0 1,970
<br />62120 Training, Transportation, Meetings 46 2,603 1,000 0
<br />62140 Membership, Subscription & Dues 0 67 1,000 100
<br />62200 Advertising 1,032 0 0 0
<br />62300 Contract Services-Professional 307,430 247,245 385,000 250,850
<br />62337 Contract Services-Bush Parking Lot 0 0 0 1,000
<br />62700 Auto Expense 500 0 0 0
<br />SUBTOTAL CONTRACTUALS 315,539 257,511 396,500 255,930
<br />63001 Miscellaneous Operating Expenses 46,186 17,076 62,900 30,000
<br />63300 Gas & Diesel 1,624 2,358 4,130 2,500
<br />SUBTOTAL COMMODITIES 47,811 19,434 67,030 32,500
<br />65010 Rental City Equipment 6,498 16,932 19,970 16,280
<br />65011 Equipment Replacement Charges 8,535 12,116 13,820 5,630
<br />65012 Accident Repair & Replacement 462 396 530 360
<br />65020 City Yard Rental 13,715 13,764 13,760 13,760
<br />65040 IT Maintenance Charge 0 49,395 49,400 40,590
<br />65050 IT Department Specific 41,226 0 0 0
<br />65100 Insurance Charges 28,798 29,440 36,740 32,680
<br />65105 Benefits Overhead 0 0 1,770 2,060
<br />65210 Delivery Charges 0 681 680 680
<br />65220 Treasury Services Charges 0 12,700 12,700 0
<br />65230 Hearing Officer Charges 0 0 6,000 0
<br />65400 Indirect Costs 52,159 68,937 56,140 65,860
<br />SUBTOTAL FIXED CHARGES 151,393 204,360 211,510 177,900
<br />66400 Machinery & Equipment 39,411 0 0 0
<br />SUBTOTAL CAPITAL 39,411 0 0 0
<br />67200 Principal-Leases 0 0 500 500
<br />SUBTOTAL DEBT SERVICE 0 0 500 500
<br />428 451 0 0
<br />428 451 0 0
<br />1,311,335 1,210,179 1,509,630 1,383,420
<br />PARKING FUND
<br />COMMUNITY DEVELOPMENT
<br />PARKING METER
<br />ACCOUNTING UNIT
<br />02718131
<br />68000 Transfer to Fund 051
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />539
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