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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 Salaries Regular 36,315 67,967 48,780 53,670
<br />61010 Salaries Cash Out/Separation 0 0 0 3,000
<br />61020 Salaries Part-Time 0 0 5,000 0
<br />61100 Retirement-Employer Normal Cost 3,009 4,179 2,040 2,040
<br />61102 Retirement- Employer Unfunded- Miscellaneous 6,976 5,457 5,890 5,460
<br />61110 Part-Time Retirement 0 0 400 0
<br />61120 Medicare Insurance 524 965 700 770
<br />61130 Health Insurance 7,017 12,149 9,980 9,980
<br />61170 Retiree Health Benefits 0 524 450 490
<br />61180 Worker Compensation Insurance 2,215 3,892 2,010 3,040
<br />SUBTOTAL SALARIES & BENEFITS 56,055 95,133 75,250 78,450
<br />62120 Training, Transportation, Meetings 0 0 1,200 0
<br />62140 Membership, Subscription & Dues 1,033 1,363 1,800 0
<br />SUBTOTAL CONTRACTUALS 1,033 1,363 3,000 0
<br />63001 Miscellaneous Operating Expenses 0 0 7,000 7,000
<br />SUBTOTAL COMMODITIES 0 0 7,000 7,000
<br />65040 IT Maintenance Charge 3,350 2,560 2,670 2,730
<br />65055 Communications- Landlines 0 392 370 370
<br />65100 Insurance Charges 2,760 4,697 2,620 3,910
<br />65105 Benefits Overhead 399 671 360 0
<br />65400 Indirect Costs 20,253 21,683 8,800 3,550
<br />SUBTOTAL FIXED CHARGES 26,762 30,003 14,820 10,560
<br />68001 POB Misc Xfer to Fund 406 1,461 1,120 1,230 1,450
<br />SUBTOTAL TRANSFERS 1,461 1,120 1,230 1,450
<br />69106 Incentive Drawings 11,497 39,585 55,000 5,000
<br />SUBTOTAL MISCELLANEOUS 11,497 39,585 55,000 5,000
<br />TOTAL 96,808 167,204 156,300 102,460
<br />AIR QUALITY IMPR. (AB 2766)
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES-AIR QUALITY IMPROVM 03109050
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