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GENERALFUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PROACTIV RENTL ENFORCEMENT PRG 01116550
<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 />498,922
<br />470,815
<br />609,880
<br />757,850
<br />61010 Salaries Cash Out/Separation
<br />2,287
<br />45
<br />0
<br />8,810
<br />61040 Salaries Overtime
<br />41,757
<br />31,098
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />26,616
<br />39,803
<br />44,910
<br />79,390
<br />61120 Medicare Insurance
<br />7,315
<br />7,350
<br />8,810
<br />10,980
<br />61130 Health Insurance
<br />64,880
<br />73,487
<br />97,320
<br />174,000
<br />61170 Retiree Health Benefits
<br />0
<br />4,245
<br />5,810
<br />7,480
<br />61180 Worker Compensation Insurance
<br />27,573
<br />25,769
<br />25,140
<br />25,430
<br />669,349
<br />652,611
<br />791,870
<br />1,063,940
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />3,060
<br />3,070
<br />3,000
<br />3,000
<br />62120 Training, Transportation, Meetings
<br />1,298
<br />821
<br />6,500
<br />6,500
<br />62140 Membership, Subscription & Dues
<br />450
<br />2,160
<br />900
<br />900
<br />62300 Contract Services -Professional
<br />219
<br />0
<br />6,000
<br />6,000
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />100
<br />100
<br />SUBTOTAL CONTRACTUALS
<br />5,027
<br />6,051
<br />16,500
<br />16,500
<br />63001 Miscellaneous Operating Expenses
<br />4,417
<br />192
<br />5,680
<br />5,680
<br />63300 Gas & Diesel
<br />5,398
<br />4,655
<br />4,700
<br />4,700
<br />9,815
<br />4,847
<br />10,380
<br />10,380
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />25,284
<br />26,940
<br />20,060
<br />21,410
<br />65011 Equipment Replacement Charges
<br />2,829
<br />4,715
<br />6,170
<br />5,660
<br />65012 Accident Repair & Replacement
<br />1,200
<br />1,200
<br />810
<br />0
<br />65040 IT Maintenance Charge
<br />27,890
<br />34,130
<br />35,620
<br />36,340
<br />65055 Communications- Landlines
<br />0
<br />5,228
<br />4,960
<br />4,990
<br />65100 Insurance Charges
<br />35,796
<br />31,859
<br />32,420
<br />32,920
<br />65105 Benefits Overhead
<br />5,321
<br />4,685
<br />4,960
<br />6,530
<br />98,320
<br />108,758
<br />105,000
<br />107,850
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />782,511
<br />772,267
<br />923,750
<br />1,198,670
<br />300 TABLE OF CONTENTS
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