Laserfiche WebLink
GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CROSSING GUARD -SERVICE ENHANCEMENT 01117644 <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 />0 <br />0 <br />0 <br />53,410 <br />61020 Salaries Part -Time <br />20,655 <br />29,632 <br />41,510 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />6,320 <br />61110 Part -Time Retirement <br />763 <br />1,111 <br />1,560 <br />0 <br />61120 Medicare Insurance <br />299 <br />430 <br />600 <br />770 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />26,640 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />530 <br />61180 Worker Compensation Insurance <br />1,182 <br />1,689 <br />990 <br />1,440 <br />SUBTOTAL SALARIES & BENEFITS <br />22,900 <br />32,862 <br />44,660 <br />89,110 <br />62300 Contract Services -Professional <br />886,109 <br />931,678 <br />999,310 <br />999,310 <br />886,109 <br />931,678 <br />999,310 <br />999,310 <br />SUBTOTAL CONTRACTUALS <br />65100 Insurance Charges <br />3,547 <br />4,919 <br />3,240 <br />4,790 <br />65105 Benefits Overhead <br />217 <br />296 <br />210 <br />0 <br />65240 Public Works Administrative Ch <br />0 <br />15,710 <br />25,460 <br />24,470 <br />3,764 <br />20,925 <br />28,910 <br />29,260 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />912,773 <br />985,465 <br />1,072,880 <br />1,117,680 <br />337 TABLE OF CONTENTS <br />