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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CROSSING GUARD-SERVICE ENHANCEMENT 01117644 <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 />61020 Salaries Part-Time 31,489 20,655 38,640 41,510 <br />61110 Part-Time Retirement 1,181 763 1,450 1,560 <br />61120 Medicare Insurance 457 299 560 600 <br />61180 Worker Compensation Insurance 0 1,182 1,820 990 <br />SUBTOTAL SALARIES & BENEFITS 33,126 22,900 42,470 44,660 <br />62300 Contract Services-Professional 897,061 886,109 999,310 999,310 <br />SUBTOTAL CONTRACTUALS 897,061 886,109 999,310 999,310 <br />65100 Insurance Charges 0 3,547 5,210 3,240 <br />65105 Benefits Overhead 0 217 330 210 <br />65240 Public Works Administrative Ch 0 0 15,710 25,460 <br />SUBTOTAL FIXED CHARGES 0 3,764 21,250 28,910 <br />TOTAL 930,187 912,773 1,063,030 1,072,880 <br />323