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GENERALFUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-COMM PRESERVA 01116540
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />836,060
<br />986,934
<br />1,543,980
<br />1,535,670
<br />61010 Salaries Cash Out/Separation
<br />1,878
<br />0
<br />0
<br />10,650
<br />61020 Salaries Part -Time
<br />8,483
<br />5,498
<br />22,380
<br />22,380
<br />61040 Salaries Overtime
<br />29,956
<br />38,096
<br />15,000
<br />15,000
<br />61100 Retirement -Employer Normal Cost
<br />52,169
<br />85,515
<br />149,090
<br />156,870
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />8,710
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />318
<br />206
<br />840
<br />840
<br />61120 Medicare Insurance
<br />11,758
<br />14,885
<br />22,680
<br />22,560
<br />61130 Health Insurance
<br />111,410
<br />138,629
<br />313,800
<br />372,480
<br />61170 Retiree Health Benefits
<br />3,187
<br />13,493
<br />15,040
<br />15,140
<br />61180 Worker Compensation Insurance
<br />45,215
<br />54,075
<br />42,560
<br />60,540
<br />1,100,434
<br />1,346,041
<br />2,125,370
<br />2,212,130
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />30,265
<br />11,740
<br />10,000
<br />10,000
<br />62120 Training, Transportation, Meetings
<br />17,017
<br />8,026
<br />14,000
<br />14,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />540
<br />300
<br />600
<br />600
<br />62140 Membership, Subscription & Dues
<br />1,901
<br />90
<br />3,100
<br />3,100
<br />62300 Contract Services -Professional
<br />142,532
<br />195,921
<br />89,850
<br />89,850
<br />192,256
<br />216,078
<br />117,550
<br />117,550
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />0
<br />5,200
<br />5,200
<br />63001 Miscellaneous Operating Expenses
<br />34,251
<br />41,849
<br />20,000
<br />15,000
<br />63300 Gas & Diesel
<br />16,340
<br />17,991
<br />12,120
<br />12,120
<br />50,592
<br />59,840
<br />37,320
<br />32,320
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />123,404
<br />137,582
<br />73,920
<br />113,660
<br />65011 Equipment Replacement Charges
<br />4,149
<br />9,535
<br />12,480
<br />11,440
<br />65012 Accident Repair & Replacement
<br />5,590
<br />5,676
<br />5,260
<br />23,490
<br />65040 IT Maintenance Charge
<br />66,930
<br />73,950
<br />83,120
<br />90,840
<br />65055 Communications- Landlines
<br />0
<br />11,328
<br />11,570
<br />12,470
<br />65100 Insurance Charges
<br />58,694
<br />66,845
<br />54,870
<br />82,020
<br />65105 Benefits Overhead
<br />8,725
<br />9,828
<br />8,400
<br />16,340
<br />SUBTOTAL FIXED CHARGES
<br />267,492
<br />314,745
<br />249,620
<br />350,260
<br />66400 Machinery & Equipment
<br />21,850
<br />149,415
<br />629,000
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />989
<br />960
<br />0
<br />SUBTOTAL CAPITAL
<br />21,850
<br />150,404
<br />629,960
<br />0
<br />TOTAL
<br />1,632,624
<br />2,087,108
<br />3,159,820
<br />2,712,260
<br />299 TABLE OF CONTENTS
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