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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />ANIMAL SERVICES 01116570
<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 241,172 245,383 246,040 0
<br />61040 Salaries Overtime 1,687 1,456 0 0
<br />61100 Retirement-Employer Normal Cost 23,684 22,485 25,280 0
<br />61120 Medicare Insurance 3,459 3,478 3,500 0
<br />61130 Health Insurance 47,083 52,602 60,780 0
<br />61170 Retiree Health Benefits 7,150 3,575 0 0
<br />61180 Worker Compensation Insurance 12,660 19,886 13,220 0
<br />SUBTOTAL SALARIES & BENEFITS 336,895 348,864 348,820 0
<br />62120 Training, Transportation, Meetings 173 525 600 0
<br />62140 Membership, Subscription & Dues 0 0 200 0
<br />62300 Contract Services-Professional 2,752,564 3,640,126 2,804,450 0
<br />SUBTOTAL CONTRACTUALS 2,752,737 3,640,651 2,805,250 0
<br />63001 Miscellaneous Operating Expenses 3,401 3,053 33,660 0
<br />63300 Gas & Diesel 18,133 17,074 7,000 0
<br />SUBTOTAL COMMODITIES 21,534 20,127 40,660 0
<br />65010 Rental City Equipment 28,620 31,500 13,300 0
<br />65011 Equipment Replacement Charges 28,284 7,071 15,410 0
<br />65012 Accident Repair & Replacement 684 684 0 0
<br />65040 IT Maintenance Charge 17,270 16,730 17,070 0
<br />65100 Insurance Charges 15,490 16,115 16,320 0
<br />65105 Benefits Overhead 840 2,682 2,500 0
<br />65210 Delivery Charges 40 0 0 0
<br />SUBTOTAL FIXED CHARGES 91,228 74,782 64,600 0
<br />TOTAL 3,202,393 4,084,423 3,259,330 0
<br />281
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