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RESIDENTIAL STREET IMPROVEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />RESIDENTIAL STREET IMPROVEMENT 05817660 <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 0 0 103,900 289,640 <br />61100 Retirement-Employer Normal Cost 0 0 13,040 19,900 <br />61120 Medicare Insurance 0 0 1,510 4,180 <br />61130 Health Insurance 0 0 24,180 41,040 <br />61170 Retiree Health Benefits 0 0 0 2,740 <br />SUBTOTAL SALARIES & BENEFITS 0 0 142,630 357,500 <br />62300 Contract Services-Professional 61,425 0 2,040 0 <br />SUBTOTAL CONTRACTUALS 61,425 0 2,040 0 <br />65040 IT Maintenance Charge 0 0 0 11,870 <br />65055 Communications- Landlines 0 0 0 1,650 <br />65240 Public Works Administrative Ch 0 0 4,200 0 <br />65400 Indirect Costs 0 0 0 110,180 <br />SUBTOTAL FIXED CHARGES 0 0 4,200 123,700 <br />TOTAL 61,425 0 148,870 481,200 <br />391