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AIR QUALITY IMPR. (AB 2766)
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLANNING-AIR QUALITY IMPROV 03116510
<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 137,471 37,722 89,750 108,790
<br />61020 Salaries Part-Time 13,031 2,212 37,240 37,240
<br />61100 Retirement-Employer Normal Cost 9,726 4,244 11,260 13,300
<br />61102 Retirement- Employer Unfunded- Miscellaneous 26,294 9,839 13,590 16,070
<br />61110 Part-Time Retirement 489 83 1,400 1,400
<br />61120 Medicare Insurance 1,550 572 1,300 2,120
<br />61130 Health Insurance 8,616 3,137 19,350 19,840
<br />61170 Retiree Health Benefits 124 89 150 1,080
<br />61180 Worker Compensation Insurance 7,720 2,276 8,240 2,010
<br />SUBTOTAL SALARIES & BENEFITS 205,021 60,173 182,280 201,850
<br />62300 Contract Services-Professional 13,842 434 110,000 10,000
<br />SUBTOTAL CONTRACTUALS 13,842 434 110,000 10,000
<br />65040 IT Maintenance Charge 4,890 4,740 4,840 5,050
<br />65055 Communications- Landlines 0 0 0 700
<br />65100 Insurance Charges 9,450 2,955 10,180 2,600
<br />65105 Benefits Overhead 260 439 1,560 400
<br />65210 Delivery Charges 50 0 0 0
<br />65400 Indirect Costs 14,405 6,122 22,500 23,950
<br />SUBTOTAL FIXED CHARGES 29,055 14,256 39,080 32,700
<br />68001 POB Misc Xfer to Fund 406 1,435 5,588 4,290 4,700
<br />SUBTOTAL TRANSFERS 1,435 5,588 4,290 4,700
<br />TOTAL 249,353 80,452 335,650 249,250
<br />296
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