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GENERALFUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM 01117642
<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 />52,000
<br />60,397
<br />60,090
<br />46,770
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />27,020
<br />27,290
<br />61040 Salaries Overtime
<br />3,089
<br />(1,985)
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />5,602
<br />7,019
<br />7,350
<br />5,530
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />1,010
<br />1,020
<br />61120 Medicare Insurance
<br />833
<br />1,006
<br />1,260
<br />1,070
<br />61130 Health Insurance
<br />12,258
<br />14,037
<br />14,270
<br />17,310
<br />61170 Retiree Health Benefits
<br />0
<br />456
<br />600
<br />470
<br />61180 Worker Compensation Insurance
<br />3,126
<br />3,347
<br />2,490
<br />3,250
<br />76,908
<br />84,277
<br />114,090
<br />102,710
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />763
<br />0
<br />0
<br />62012 Cellular Phone Charges
<br />0
<br />0
<br />0
<br />820
<br />62300 Contract Services -Professional
<br />1,901,818
<br />1,872,771
<br />1,983,000
<br />2,039,800
<br />1,901,818
<br />1,873,534
<br />1,983,000
<br />2,040,620
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,605
<br />239
<br />2,000
<br />2,000
<br />63300 Gas & Diesel
<br />0
<br />519
<br />500
<br />500
<br />SUBTOTAL COMMODITIES
<br />1,605
<br />757
<br />2,500
<br />2,500
<br />65010 Rental City Equipment
<br />0
<br />2,926
<br />0
<br />4,870
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />2,450
<br />2,240
<br />65012 Accident Repair & Replacement
<br />0
<br />147
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />3,630
<br />3,700
<br />3,860
<br />3,940
<br />65055 Communications- Landlines
<br />0
<br />566
<br />540
<br />540
<br />65100 Insurance Charges
<br />9,379
<br />9,749
<br />8,170
<br />10,370
<br />65105 Benefits Overhead
<br />573
<br />587
<br />520
<br />710
<br />65240 Public Works Administrative Ch
<br />24,400
<br />44,510
<br />55,710
<br />58,170
<br />SUBTOTAL FIXED CHARGES
<br />37,982
<br />62,185
<br />71,250
<br />80,840
<br />66400 Machinery & Equipment
<br />67,025
<br />35,233
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />59
<br />100
<br />260
<br />SUBTOTAL CAPITAL
<br />67,025
<br />35,292
<br />100
<br />260
<br />TOTAL
<br />2,085,339
<br />2,056,046
<br />2,170,940
<br />2,226,930
<br />346 TABLE OF CONTENTS
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