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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING FACILITIES 02718132
<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 117 3,335 9,200 10,110
<br />61020 Salaries Part-Time 0 0 0 650
<br />61100 Retirement-Employer Normal Cost 6 154 420 430
<br />61102 Retirement- Employer Unfunded- Miscellaneous 399 358 120 200
<br />61110 Part-Time Retirement 0 0 0 30
<br />61120 Medicare Insurance 2 47 130 160
<br />61130 Health Insurance 34 468 1,030 1,150
<br />61170 Retiree Health Benefits 0 0 80 90
<br />61180 Worker Compensation Insurance 5,230 207 10 180
<br />SUBTOTAL SALARIES & BENEFITS 5,786 4,568 10,990 13,000
<br />62010 Communications 0 0 1,200 0
<br />62130 Tuition Reimbursement 0 5 0 0
<br />62251 Other Agency Services 1,029 868 1,100 1,100
<br />62300 Contract Services-Professional 8,701 121,667 300,000 300,000
<br />62333 Contract Services-Broadway Structure 423,961 291,337 0 0
<br />62334 Contract Services-Spurgeon Structure 347,879 476,756 640,000 640,000
<br />62335 Contract Services-Birch Structure 314,702 428,858 520,000 520,000
<br />62336 Contract Services-Main Structure 281,927 467,895 640,000 620,130
<br />SUBTOTAL CONTRACTUALS 1,378,200 1,787,385 2,102,300 2,081,230
<br />63001 Miscellaneous Operating Expenses 12,905 4,599 11,050 11,050
<br />SUBTOTAL COMMODITIES 12,905 4,599 11,050 11,050
<br />65040 IT Maintenance Charge 6,050 5,860 5,970 590
<br />65055 Communications- Landlines 0 0 0 80
<br />65100 Insurance Charges 5,740 247 10 230
<br />65105 Benefits Overhead 410 37 0 30
<br />65210 Delivery Charges 110 0 0 0
<br />65400 Indirect Costs 14 486 1,600 1,710
<br />SUBTOTAL FIXED CHARGES 12,324 6,630 7,580 2,640
<br />67301 POB Principal-Misc 0 48 20 30
<br />67311 POB Interest - Misc 71 87 90 90
<br />SUBTOTAL DEBT SERVICE 71 135 110 120
<br />TOTAL 1,409,286 1,803,318 2,132,030 2,108,040
<br />539
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