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AIR QUALITY IMPR. (AB 2766)
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLANNING -AIR QUALITY IMPROV 03116510
<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 />37,722
<br />89,633
<br />108,790
<br />113,670
<br />61020 Salaries Part -Time
<br />2,212
<br />22,466
<br />37,240
<br />37,240
<br />61100 Retirement -Employer Normal Cost
<br />4,244
<br />11,188
<br />13,300
<br />13,450
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />9,839
<br />14,610
<br />16,070
<br />20,190
<br />61110 Part -Time Retirement
<br />83
<br />842
<br />1,400
<br />1,400
<br />61120 Medicare Insurance
<br />572
<br />1,591
<br />2,120
<br />2,190
<br />61130 Health Insurance
<br />3,137
<br />16,121
<br />19,840
<br />17,970
<br />61170 Retiree Health Benefits
<br />89
<br />845
<br />1,080
<br />1,140
<br />61180 Worker Compensation Insurance
<br />2,276
<br />6,096
<br />2,010
<br />5,840
<br />60,173
<br />163,394
<br />201,850
<br />213,090
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />434
<br />3,690
<br />10,000
<br />7,750
<br />434
<br />3,690
<br />10,000
<br />7,750
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />4,740
<br />4,840
<br />5,050
<br />5,150
<br />65055 Communications- Landlines
<br />0
<br />741
<br />700
<br />710
<br />65100 Insurance Charges
<br />2,955
<br />7,538
<br />2,600
<br />7,450
<br />65105 Benefits Overhead
<br />439
<br />1,108
<br />400
<br />0
<br />65400 Indirect Costs
<br />6,122
<br />19,864
<br />23,950
<br />8,740
<br />14,256
<br />34,091
<br />32,700
<br />22,050
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />116,896
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />116,896
<br />0
<br />0
<br />68001 POB Misc Xfer to Fund 406
<br />5,588
<br />4,284
<br />4,700
<br />5,550
<br />SUBTOTAL TRANSFERS
<br />5,588
<br />4,284
<br />4,700
<br />5,550
<br />TOTAL
<br />80,452
<br />322,355
<br />249,250
<br />248,440
<br />308 TABLE OF CONTENTS
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