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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-PLANNING 01116510
<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 1,089,563 1,071,497 1,684,230 1,722,810
<br />61010 Salaries Cash Out/Separation 155,086 20,799 0 0
<br />61020 Salaries Part-Time 51,516 20,918 26,480 26,480
<br />61040 Salaries Overtime 1,397 393 0 0
<br />61100 Retirement-Employer Normal Cost 88,800 99,054 172,830 181,300
<br />61110 Part-Time Retirement 1,919 965 990 990
<br />61120 Medicare Insurance 17,495 15,693 24,360 25,320
<br />61130 Health Insurance 138,951 130,405 277,530 281,720
<br />61170 Retiree Health Benefits 4,170 2,889 5,760 16,940
<br />61180 Worker Compensation Insurance 76,650 60,565 62,510 55,050
<br />SUBTOTAL SALARIES & BENEFITS 1,625,546 1,423,177 2,254,690 2,310,610
<br />62010 Communications 23,480 19,957 35,770 1,600
<br />62120 Training, Transportation, Meetings 4,475 13,183 10,260 20,560
<br />62130 Tuition Reimbursement 0 0 2,500 2,500
<br />62131 SAMA Wellness and Fitness Program Reimbursements 900 462 900 600
<br />62140 Membership, Subscription & Dues 5,493 6,270 8,500 8,500
<br />62200 Advertising 39,170 39,857 40,000 40,000
<br />62300 Contract Services-Professional 443,313 177,317 968,600 763,000
<br />62302 Contracted Vendor Personnel Services 8,600 4,900 8,400 8,400
<br />62322 Maintenance & Repair Machinery 0 0 400 1,000
<br />62600 Parking Validation 0 0 0 18,000
<br />62700 Auto Expense 7,000 3,200 4,200 4,200
<br />SUBTOTAL CONTRACTUALS 532,432 265,146 1,079,530 868,360
<br />63000 Office Supplies 8,473 6,421 8,000 8,000
<br />63001 Miscellaneous Operating Expenses 39,972 21,048 16,100 16,100
<br />SUBTOTAL COMMODITIES 48,446 27,469 24,100 24,100
<br />65010 Rental City Equipment 3,984 4,380 1,270 1,370
<br />65011 Equipment Replacement Charges 5,400 1,350 2,940 2,950
<br />65012 Accident Repair & Replacement 96 96 0 0
<br />65040 IT Maintenance Charge 75,710 73,340 86,180 95,880
<br />65055 Communications- Landlines 0 0 0 13,350
<br />65100 Insurance Charges 93,830 78,628 77,200 70,980
<br />65105 Benefits Overhead 3,570 11,688 11,830 10,860
<br />65210 Delivery Charges 1,320 0 0 0
<br />SUBTOTAL FIXED CHARGES 183,910 169,482 179,420 195,390
<br />66511 Computer Software Subscriptions 0 136 0 2,770
<br />SUBTOTAL CAPITAL 0 136 0 2,770
<br />TOTAL 2,390,334 1,885,409 3,537,740 3,401,230
<br />284
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