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GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM 01117642
<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 48,098 52,000 52,560 60,090
<br />61020 Salaries Part-Time 0 0 27,020 27,020
<br />61040 Salaries Overtime 491 3,089 0 0
<br />61100 Retirement-Employer Normal Cost 5,667 5,602 6,600 7,350
<br />61110 Part-Time Retirement 0 0 1,010 1,010
<br />61120 Medicare Insurance 755 833 1,150 1,260
<br />61130 Health Insurance 8,497 12,258 12,640 14,270
<br />61170 Retiree Health Benefits 0 0 0 600
<br />61180 Worker Compensation Insurance 3,920 3,126 2,770 2,490
<br />SUBTOTAL SALARIES & BENEFITS 67,427 76,908 103,750 114,090
<br />62010 Communications 503 0 750 0
<br />62300 Contract Services-Professional 1,535,558 1,901,818 1,983,000 1,983,000
<br />SUBTOTAL CONTRACTUALS 1,536,061 1,901,818 1,983,750 1,983,000
<br />63001 Miscellaneous Operating Expenses 290 1,605 1,900 2,000
<br />63300 Gas & Diesel 0 0 0 500
<br />SUBTOTAL COMMODITIES 290 1,605 1,900 2,500
<br />65011 Equipment Replacement Charges 0 0 0 2,450
<br />65040 IT Maintenance Charge 3,740 3,630 3,700 3,860
<br />65055 Communications- Landlines 0 0 0 540
<br />65100 Insurance Charges 10,380 9,379 7,960 8,170
<br />65105 Benefits Overhead 120 573 500 520
<br />65210 Delivery Charges 30 0 0 0
<br />65240 Public Works Administrative Ch 24,400 24,400 44,510 55,710
<br />SUBTOTAL FIXED CHARGES 38,670 37,982 56,670 71,250
<br />66400 Machinery & Equipment 0 67,025 0 0
<br />66511 Computer Software Subscriptions 0 0 100 100
<br />SUBTOTAL CAPITAL 0 67,025 100 100
<br />TOTAL 1,642,448 2,085,339 2,146,170 2,170,940
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