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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />CIP Engineering 01117612 <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 0 0 0 697,680 <br />61010 Salaries Cash Out/Separation 0 0 0 100,000 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 797,680 <br />65000 Building Rental 0 0 0 18,650 <br />65010 Rental City Equipment 0 0 0 4,630 <br />65011 Equipment Replacement Charges 0 0 0 360 <br />65012 Accident Repair & Replacement 0 0 0 100 <br />65040 IT Maintenance Charge 0 0 0 21,630 <br />65055 Communications- Landlines 0 0 0 3,010 <br />65100 Insurance Charges 0 0 0 47,030 <br />65105 Benefits Overhead 0 0 0 2,980 <br />65240 Public Works Administrative Ch 0 0 0 503,930 <br />SUBTOTAL FIXED CHARGES 0 0 0 602,320 <br />69011 Reserve Appropriation 0 0 500,000 0 <br />SUBTOTAL MISCELLANEOUS 0 0 500,000 0 <br />TOTAL 0 0 500,000 1,400,000 <br />320