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CANNABIS PUBLIC BENEFIT
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PBA ENFORCEMENT SERVICES 01216010
<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 299,810 441,662 649,820 749,210
<br />61040 Salaries Overtime 18,296 111,553 0 0
<br />61100 Retirement-Employer Normal Cost 23,089 33,516 106,130 77,240
<br />61120 Medicare Insurance 4,487 6,542 13,460 10,840
<br />61130 Health Insurance 34,790 58,042 183,600 113,710
<br />61170 Retiree Health Benefits 0 0 0 7,340
<br />61180 Worker Compensation Insurance 19,490 23,751 16,420 22,260
<br />SUBTOTAL SALARIES & BENEFITS 399,961 675,066 969,430 980,600
<br />62010 Communications 0 0 16,610 3,300
<br />62120 Training, Transportation, Meetings 2,653 3,866 1,800 2,000
<br />62140 Membership, Subscription & Dues 270 2,715 600 600
<br />62300 Contract Services-Professional 16,171 91,747 71,700 30,600
<br />SUBTOTAL CONTRACTUALS 19,094 98,328 90,710 36,500
<br />63000 Office Supplies 4,021 13,046 18,000 5,000
<br />63001 Miscellaneous Operating Expenses 16,702 91,257 24,000 12,000
<br />63300 Gas & Diesel 0 0 2,420 2,420
<br />SUBTOTAL COMMODITIES 20,723 104,303 44,420 19,420
<br />65040 IT Maintenance Charge 23,030 44,620 62,570 65,310
<br />65055 Communications- Landlines 0 0 0 9,090
<br />65100 Insurance Charges 23,860 31,763 20,280 28,700
<br />65105 Benefits Overhead 1,290 3,655 3,110 4,390
<br />65210 Delivery Charges 70 0 0 0
<br />SUBTOTAL FIXED CHARGES 48,250 80,038 85,960 107,490
<br />66400 Machinery & Equipment 0 40,320 0 0
<br />66511 Computer Software Subscriptions 0 0 0 210
<br />SUBTOTAL CAPITAL 0 40,320 0 210
<br />TOTAL 488,028 998,054 1,190,520 1,144,220
<br />291
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