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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC SIGNAL MAINTENANCE 02917620
<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 482,267 357,292 519,300 573,750
<br />61020 Salaries Part-Time 12 0 0 0
<br />61040 Salaries Overtime 3,278 7,934 0 0
<br />61100 Retirement-Employer Normal Cost 30,399 19,328 37,430 39,620
<br />61102 Retirement- Employer Unfunded- Miscellaneous 92,474 53,232 51,270 32,510
<br />61110 Part-Time Retirement 0 0 0 0
<br />61120 Medicare Insurance 6,915 5,083 7,490 8,280
<br />61130 Health Insurance 54,801 27,268 68,850 71,320
<br />61170 Retiree Health Benefits 0 80 160 5,440
<br />61180 Worker Compensation Insurance 20,810 21,193 27,730 17,140
<br />SUBTOTAL SALARIES & BENEFITS 690,957 491,411 712,230 748,060
<br />62000 Utilities 259,554 13,635 200,000 200,000
<br />62300 Contract Services-Professional 44,771 203,847 253,800 253,800
<br />62321 Maintenance & Repair Improveme 1,078,248 197,939 1,100,800 709,660
<br />SUBTOTAL CONTRACTUALS 1,382,573 415,421 1,554,600 1,163,460
<br />63001 Miscellaneous Operating Expenses 47 543 3,000 3,000
<br />SUBTOTAL COMMODITIES 47 543 3,000 3,000
<br />65020 City Yard Rental 7,780 7,780 9,380 10,300
<br />65040 IT Maintenance Charge 16,520 22,310 23,210 24,220
<br />65055 Communications- Landlines 0 0 0 3,370
<br />65100 Insurance Charges 55,020 63,580 79,850 56,100
<br />65105 Benefits Overhead 970 3,885 5,000 3,550
<br />65210 Delivery Charges 180 0 0 0
<br />65240 Public Works Administrative Ch 59,400 59,400 59,400 68,400
<br />65400 Indirect Costs 146,612 147,513 167,530 218,250
<br />SUBTOTAL FIXED CHARGES 286,482 304,468 344,370 384,190
<br />68001 POB Misc Xfer to Fund 406 6,115 23,811 18,260 20,030
<br />SUBTOTAL TRANSFERS 6,115 23,811 18,260 20,030
<br />TOTAL 2,366,174 1,235,654 2,632,460 2,318,740
<br />339
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