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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />ROADWAY MAINTENANCE 02917660
<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 587,625 38,105 26,460 22,160
<br />61010 Salaries Cash Out/Separation 0 0 1,250 1,250
<br />61040 Salaries Overtime 132,457 4,704 0 0
<br />61100 Retirement-Employer Normal Cost 45,651 1,563 3,320 2,710
<br />61102 Retirement- Employer Unfunded- Miscellaneous 12,728 3,625 2,750 2,390
<br />61120 Medicare Insurance 10,316 640 380 320
<br />61130 Health Insurance 109,503 3,076 1,530 3,540
<br />61170 Retiree Health Benefits 0 0 0 220
<br />61180 Worker Compensation Insurance 2,280 2,440 33,790 1,830
<br />SUBTOTAL SALARIES & BENEFITS 900,560 54,152 69,480 34,420
<br />62300 Contract Services-Professional 2,214,393 659,662 1,800,000 1,300,000
<br />SUBTOTAL CONTRACTUALS 2,214,393 659,662 1,800,000 1,300,000
<br />63001 Miscellaneous Operating Expenses 47 1,408 1,600 1,600
<br />SUBTOTAL COMMODITIES 47 1,408 1,600 1,600
<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 7,320 97,290 5,980
<br />65105 Benefits Overhead 190 447 6,090 380
<br />65205 Internal Departments Personnel 0 11,977 0 0
<br />65240 Public Works Administrative Ch 17,000 17,000 17,000 31,340
<br />65400 Indirect Costs 14,504 15,829 8,540 8,430
<br />SUBTOTAL FIXED CHARGES 40,614 55,363 130,340 47,820
<br />66220 Improvements Other Than Building 10,012 364,012 0 0
<br />SUBTOTAL CAPITAL 10,012 364,012 0 0
<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 3,166,273 1,137,119 2,003,350 1,385,960
<br />341
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