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AIR QUALITY IMPR. (AB 2766)
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES-AIR QUALITY IMPROVM 03109050
<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 47,704 36,315 37,820 48,780
<br />61020 Salaries Part-Time 0 0 5,000 5,000
<br />61100 Retirement-Employer Normal Cost 5,084 3,009 3,680 2,040
<br />61102 Retirement- Employer Unfunded- Miscellaneous 4,306 6,976 5,870 5,890
<br />61110 Part-Time Retirement 0 0 400 400
<br />61120 Medicare Insurance 733 524 550 700
<br />61130 Health Insurance 5,255 7,017 7,320 9,980
<br />61170 Retiree Health Benefits 375 0 160 450
<br />61180 Worker Compensation Insurance 2,360 2,215 2,780 2,010
<br />SUBTOTAL SALARIES & BENEFITS 65,817 56,055 63,580 75,250
<br />62010 Communications 0 0 520 0
<br />62120 Training, Transportation, Meetings 194 0 1,200 1,200
<br />62140 Membership, Subscription & Dues 1,212 1,033 1,800 1,800
<br />62302 Contracted Vendor Personnel Services 3 0 0 0
<br />SUBTOTAL CONTRACTUALS 1,409 1,033 3,520 3,000
<br />63001 Miscellaneous Operating Expenses 26 0 7,000 7,000
<br />SUBTOTAL COMMODITIES 26 0 7,000 7,000
<br />65040 IT Maintenance Charge 2,590 3,350 2,560 2,670
<br />65055 Communications- Landlines 0 0 0 370
<br />65100 Insurance Charges 2,730 2,760 3,340 2,620
<br />65105 Benefits Overhead 130 399 500 360
<br />65210 Delivery Charges 50 0 0 0
<br />65400 Indirect Costs 21,002 20,253 13,730 8,800
<br />SUBTOTAL FIXED CHARGES 26,502 26,762 20,130 14,820
<br />68001 POB Misc Xfer to Fund 406 375 1,461 1,120 1,230
<br />SUBTOTAL TRANSFERS 375 1,461 1,120 1,230
<br />69106 Incentive Drawings 7,260 11,497 55,000 55,000
<br />SUBTOTAL MISCELLANEOUS 7,260 11,497 55,000 55,000
<br />TOTAL 101,389 96,808 150,350 156,300
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