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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />MEDIAN LANDSCAPING 02917635
<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 47,197 33,360 26,460 22,160
<br />61010 Salaries Cash Out/Separation 0 0 1,250 1,250
<br />61040 Salaries Overtime 1,345 943 0 0
<br />61100 Retirement-Employer Normal Cost 4,080 939 3,320 2,710
<br />61102 Retirement- Employer Unfunded- Miscellaneous 12,728 2,176 2,750 2,390
<br />61120 Medicare Insurance 704 487 380 320
<br />61130 Health Insurance 3,369 1,198 1,530 3,540
<br />61170 Retiree Health Benefits 0 0 0 220
<br />61180 Worker Compensation Insurance 2,280 1,895 2,710 1,600
<br />SUBTOTAL SALARIES & BENEFITS 71,703 40,997 38,400 34,190
<br />62000 Utilities 469,054 135,990 82,800 82,800
<br />62300 Contract Services-Professional 253,790 95,055 150,000 150,000
<br />62320 Maintenance & Repair Buildings 1,198,747 679,866 874,000 874,000
<br />SUBTOTAL CONTRACTUALS 1,921,591 910,912 1,106,800 1,106,800
<br />65040 IT Maintenance Charge 2,880 2,790 1,420 1,480
<br />65055 Communications- Landlines 0 0 0 210
<br />65100 Insurance Charges 6,040 5,685 7,810 5,240
<br />65105 Benefits Overhead 190 347 490 330
<br />65240 Public Works Administrative Ch 17,400 17,400 17,400 26,980
<br />65400 Indirect Costs 14,660 12,109 8,540 8,430
<br />SUBTOTAL FIXED CHARGES 41,170 38,331 35,660 42,670
<br />68001 POB Misc Xfer to Fund 406 647 2,521 1,930 2,120
<br />SUBTOTAL TRANSFERS 647 2,521 1,930 2,120
<br />TOTAL 2,035,112 992,761 1,182,790 1,185,780
<br />340
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