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RECREATION GRANTS FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />OCTA SR MOBILITY PROGRAM 16913202
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 0 4,995 422,330 179,410
<br />61020 Salaries Part-Time 66,218 53,912 42,690 0
<br />61100 Retirement-Employer Normal Cost 0 213 50,950 24,220
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 494 0 5,230
<br />61110 Part-Time Retirement 2,586 2,251 1,600 0
<br />61120 Medicare Insurance 1,000 1,011 6,430 3,630
<br />61130 Health Insurance 0 832 182,700 106,560
<br />61170 Retiree Health Benefits 0 0 0 2,440
<br />61180 Worker Compensation Insurance 7,710 4,153 3,870 3,440
<br />SUBTOTAL SALARIES & BENEFITS 77,514 67,862 710,570 324,930
<br />62300 Contract Services-Professional 1,210 32 0 0
<br />SUBTOTAL CONTRACTUALS 1,210 32 0 0
<br />63001 Miscellaneous Operating Expenses 0 55 0 0
<br />63300 Gas & Diesel 567 1,804 12,000 12,000
<br />SUBTOTAL COMMODITIES 567 1,859 12,000 12,000
<br />65010 Rental City Equipment 14,851 17,494 20,930 22,590
<br />65011 Equipment Replacement Charges 20,970 22,344 12,170 18,060
<br />65012 Accident Repair & Replacement 168 210 270 590
<br />65040 IT Maintenance Charge 0 0 0 23,750
<br />65055 Communications- Landlines 0 0 0 3,310
<br />65100 Insurance Charges 7,644 5,114 4,780 4,290
<br />65105 Benefits Overhead 23 749 690 590
<br />65210 Delivery Charges 98 0 0 0
<br />65400 Indirect Costs 3,737 7,964 47,070 28,960
<br />SUBTOTAL FIXED CHARGES 47,491 53,875 85,910 102,140
<br />TOTAL 126,781 123,628 808,480 439,070
<br />160
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