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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC SIGNAL MAINTENANCE 02917620
<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 />357,292
<br />17,310
<br />573,750
<br />549,430
<br />61040 Salaries Overtime
<br />7,934
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />19,328
<br />832
<br />39,620
<br />52,080
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />53,232
<br />1,087
<br />32,510
<br />31,920
<br />61120 Medicare Insurance
<br />5,083
<br />337
<br />8,280
<br />7,950
<br />61130 Health Insurance
<br />27,268
<br />1,567
<br />71,320
<br />76,920
<br />61170 Retiree Health Benefits
<br />80
<br />1,303
<br />5,440
<br />5,360
<br />61180 Worker Compensation Insurance
<br />21,193
<br />1,457
<br />17,140
<br />13,620
<br />491,411
<br />23,891
<br />748,060
<br />737,280
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />13,635
<br />296,968
<br />200,000
<br />200,000
<br />62300 Contract Services -Professional
<br />203,847
<br />65,090
<br />253,800
<br />253,800
<br />62321 Maintenance & Repair Improveme
<br />197,939
<br />1,047,162
<br />709,660
<br />709,660
<br />415,421
<br />1,409,220
<br />1,163,460
<br />1,163,460
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />543
<br />1,076
<br />3,000
<br />3,000
<br />SUBTOTAL COMMODITIES
<br />543
<br />1,076
<br />3,000
<br />3,000
<br />65020 City Yard Rental
<br />7,780
<br />7,800
<br />10,300
<br />11,260
<br />65040 IT Maintenance Charge
<br />22,310
<br />23,210
<br />24,220
<br />24,710
<br />65055 Communications- Landlines
<br />0
<br />3,555
<br />3,370
<br />3,390
<br />65100 Insurance Charges
<br />63,580
<br />4,219
<br />56,100
<br />41,610
<br />65105 Benefits Overhead
<br />3,885
<br />253
<br />3,550
<br />0
<br />65240 Public Works Administrative Ch
<br />59,400
<br />59,400
<br />68,400
<br />94,890
<br />65400 Indirect Costs
<br />147,513
<br />108,964
<br />218,250
<br />97,860
<br />304,468
<br />207,401
<br />384,190
<br />273,720
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />23,811
<br />18,256
<br />20,030
<br />23,640
<br />SUBTOTAL TRANSFERS
<br />23,811
<br />18,256
<br />20,030
<br />23,640
<br />TOTAL
<br />1,235,654
<br />1,659,845
<br />2,318,740
<br />2,201,100
<br />353 TABLE OF CONTENTS
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