|
GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PROACTIV RENTL ENFORCEMENT PRG 01116550
<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 489,905 498,922 594,410 609,880
<br />61010 Salaries Cash Out/Separation 0 2,287 0 0
<br />61040 Salaries Overtime 1,800 41,757 0 0
<br />61100 Retirement-Employer Normal Cost 29,508 26,616 39,020 44,910
<br />61120 Medicare Insurance 7,151 7,315 8,590 8,810
<br />61130 Health Insurance 64,606 64,880 84,600 97,320
<br />61170 Retiree Health Benefits 0 0 0 5,810
<br />61180 Worker Compensation Insurance 16,690 27,573 26,840 25,140
<br />SUBTOTAL SALARIES & BENEFITS 609,661 669,349 753,460 791,870
<br />62010 Communications 3,060 3,060 9,380 3,000
<br />62120 Training, Transportation, Meetings 1,824 1,298 1,200 6,500
<br />62140 Membership, Subscription & Dues 450 450 900 900
<br />62300 Contract Services-Professional 3,447 219 4,350 6,000
<br />62322 Maintenance & Repair Machinery 0 0 100 100
<br />SUBTOTAL CONTRACTUALS 8,781 5,027 15,930 16,500
<br />63001 Miscellaneous Operating Expenses 6,300 4,417 4,750 5,680
<br />63300 Gas & Diesel 4,988 5,398 4,700 4,700
<br />SUBTOTAL COMMODITIES 11,288 9,815 9,450 10,380
<br />65010 Rental City Equipment 19,464 25,284 18,590 20,060
<br />65011 Equipment Replacement Charges 11,316 2,829 6,170 6,170
<br />65012 Accident Repair & Replacement 375 1,200 370 810
<br />65040 IT Maintenance Charge 28,790 27,890 34,130 35,620
<br />65055 Communications- Landlines 0 0 0 4,960
<br />65100 Insurance Charges 20,430 35,796 33,140 32,420
<br />65105 Benefits Overhead 1,570 5,321 5,080 4,960
<br />65210 Delivery Charges 210 0 0 0
<br />SUBTOTAL FIXED CHARGES 82,155 98,320 97,480 105,000
<br />TOTAL 711,885 782,511 876,320 923,750
<br />288
|