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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />DOWNTOWN ENHANCEMENTS 02718133
<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 620,927 665,075 803,850 135,400
<br />61020 Salaries Part-Time 119 0 0 0
<br />61040 Salaries Overtime 270,055 0 0 1,000
<br />61100 Retirement-Employer Normal Cost 60,597 67,460 94,770 5,030
<br />61101 Retirement - Employer Unfunded 495,605 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 28,200
<br />61110 Part-Time Retirement 5 0 0 0
<br />61120 Medicare Insurance 12,228 12,784 10,980 1,870
<br />61130 Health Insurance 77,153 82,625 97,310 23,760
<br />61170 Retiree Health Benefits 10,341 11,168 11,890 0
<br />61180 Worker Compensation Insurance 39,953 48,349 31,190 45,650
<br />SUBTOTAL SALARIES & BENEFITS 1,586,983 887,461 1,049,990 240,910
<br />62000 Utilities 10,483 9,169 17,000 9,000
<br />62010 Communications 0 0 700 0
<br />62012 Cellular Phone Charges 0 0 700 700
<br />62140 Membership, Subscription & Dues 0 0 100 0
<br />62200 Advertising 0 0 0 500
<br />62300 Contract Services-Professional 869,047 767,691 1,000,000 677,700
<br />SUBTOTAL CONTRACTUALS 879,530 776,860 1,018,500 687,900
<br />63001 Miscellaneous Operating Expenses 1,158 0 1,000 0
<br />SUBTOTAL COMMODITIES 1,158 0 1,000 0
<br />65010 Rental City Equipment 0 0 5,200 0
<br />65011 Equipment Replacement Charges 0 0 1,340 0
<br />65012 Accident Repair & Replacement 0 0 140 2,650
<br />65040 IT Maintenance Charge 0 24,095 24,100 28,790
<br />65050 IT Department Specific 21,416 0 0 0
<br />65100 Insurance Charges 50,019 47,590 33,240 50,120
<br />65105 Benefits Overhead 0 0 1,600 1,770
<br />65205 Internal Departments Personnel 26,461 0 0 0
<br />65210 Delivery Charges 0 1,101 1,100 1,100
<br />65400 Indirect Costs 92,585 127,071 85,450 16,480
<br />SUBTOTAL FIXED CHARGES 190,481 199,857 152,170 100,910
<br />66200 Building Improvement 983,272 125,916 0 0
<br />66220 Improvements Other Than Building 51,053 0 0 0
<br />SUBTOTAL CAPITAL 1,034,326 125,916 0 0
<br />TOTAL 3,692,479 1,990,094 2,221,660 1,029,720
<br />541
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