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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING FACILITIES 02718132
<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 86,897 59,542 92,100 8,440
<br />61040 Salaries Overtime 0 441 0 0
<br />61100 Retirement-Employer Normal Cost 1,499 1,679 10,280 1,000
<br />61101 Retirement - Employer Unfunded 12,259 10,152 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 13,320 960
<br />61120 Medicare Insurance 1,279 819 1,330 120
<br />61130 Health Insurance 16,681 11,752 23,890 1,230
<br />61180 Worker Compensation Insurance 3,896 4,319 5,920 5,230
<br />SUBTOTAL SALARIES & BENEFITS 122,511 88,703 146,840 16,980
<br />62010 Communications 170 255 0 0
<br />62012 Cellular Phone Charges 101 277 0 0
<br />62251 Other Agency Services 1,005 1,017 1,200 1,200
<br />62300 Contract Services-Professional 1,837,691 1,609,062 1,482,000 10,000
<br />62333 Contract Services-Broadway Structure 0 0 0 389,000
<br />62334 Contract Services-Spurgeon Structure 0 0 0 264,500
<br />62335 Contract Services-Birch Structure 0 0 0 270,900
<br />62336 Contract Services-Main Structure 0 0 0 350,400
<br />SUBTOTAL CONTRACTUALS 1,838,966 1,610,611 1,483,200 1,286,000
<br />63001 Miscellaneous Operating Expenses 6,220 6,957 9,000 9,000
<br />SUBTOTAL COMMODITIES 6,220 6,957 9,000 9,000
<br />65040 IT Maintenance Charge 0 6,024 6,020 6,050
<br />65050 IT Department Specific 2,677 0 0 0
<br />65100 Insurance Charges 4,878 4,680 6,310 5,740
<br />65105 Benefits Overhead 0 0 300 410
<br />65210 Delivery Charges 0 109 110 110
<br />65400 Indirect Costs 9,029 9,124 9,790 1,020
<br />SUBTOTAL FIXED CHARGES 16,583 19,937 22,530 13,330
<br />TOTAL 1,984,281 1,726,208 1,661,570 1,325,310
<br />540
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