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CANNABIS PUBLIC BENEFIT FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PBA ENFORCEMENT SERVICES 01216010
<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 />441,662
<br />549,070
<br />749,210
<br />885,990
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,012
<br />0
<br />0
<br />61040 Salaries Overtime
<br />111,553
<br />41,042
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />33,516
<br />57,224
<br />77,240
<br />92,140
<br />61120 Medicare Insurance
<br />6,542
<br />8,595
<br />10,840
<br />12,840
<br />61130 Health Insurance
<br />58,042
<br />75,728
<br />113,710
<br />123,360
<br />61170 Retiree Health Benefits
<br />0
<br />8,572
<br />7,340
<br />8,740
<br />61180 Worker Compensation Insurance
<br />23,751
<br />29,978
<br />22,260
<br />30,750
<br />675,066
<br />771,222
<br />980,600
<br />1,153,820
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />3,408
<br />3,300
<br />3,300
<br />62120 Training, Transportation, Meetings
<br />3,866
<br />4,175
<br />2,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />2,715
<br />0
<br />600
<br />600
<br />62300 Contract Services -Professional
<br />91,747
<br />23,829
<br />30,600
<br />30,600
<br />98,328
<br />31,412
<br />36,500
<br />36,500
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />13,046
<br />3,505
<br />5,000
<br />5,000
<br />63001 Miscellaneous Operating Expenses
<br />91,257
<br />9,121
<br />12,000
<br />12,000
<br />63300 Gas & Diesel
<br />0
<br />0
<br />2,420
<br />2,420
<br />104,303
<br />12,625
<br />19,420
<br />19,420
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />44,620
<br />62,570
<br />65,310
<br />46,630
<br />65055 Communications- Landlines
<br />0
<br />9,585
<br />9,090
<br />6,400
<br />65100 Insurance Charges
<br />31,763
<br />37,350
<br />28,700
<br />38,520
<br />65105 Benefits Overhead
<br />3,655
<br />5,164
<br />4,390
<br />8,390
<br />80,038
<br />114,670
<br />107,490
<br />99,940
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />40,320
<br />0
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />152
<br />210
<br />210
<br />SUBTOTAL CAPITAL
<br />40,320
<br />152
<br />210
<br />210
<br />TOTAL
<br />998,054
<br />930,081
<br />1,144,220
<br />1,309,890
<br />303 TABLE OF CONTENTS
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