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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PBA - SERVICE ENHANCEMENT 01116017
<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 157,093 196,150 280,250 296,380
<br />61040 Salaries Overtime 3,496 1,807 0 0
<br />61100 Retirement-Employer Normal Cost 16,128 18,300 0 36,220
<br />61120 Medicare Insurance 2,297 2,928 0 4,300
<br />61130 Health Insurance 32,878 42,853 0 83,210
<br />61170 Retiree Health Benefits 0 0 0 2,960
<br />61180 Worker Compensation Insurance 0 11,193 8,610 9,890
<br />SUBTOTAL SALARIES & BENEFITS 211,892 273,231 288,860 432,960
<br />62120 Training, Transportation, Meetings 0 0 12,500 12,500
<br />SUBTOTAL CONTRACTUALS 0 0 12,500 12,500
<br />63001 Miscellaneous Operating Expenses 0 8,740 10,000 10,000
<br />SUBTOTAL COMMODITIES 0 8,740 10,000 10,000
<br />65100 Insurance Charges 0 14,531 10,630 12,740
<br />65105 Benefits Overhead 0 2,160 1,630 1,950
<br />SUBTOTAL FIXED CHARGES 0 16,691 12,260 14,690
<br />TOTAL 211,892 298,661 323,620 470,150
<br />280
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