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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />ROADWAY MAINTENANCE 02917660
<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 />38,105
<br />26,647
<br />22,160
<br />46,490
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />1,250
<br />1,040
<br />61040 Salaries Overtime
<br />4,704
<br />4,285
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />1,563
<br />1,377
<br />2,710
<br />5,500
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />3,625
<br />1,799
<br />2,390
<br />1,920
<br />61120 Medicare Insurance
<br />640
<br />450
<br />320
<br />680
<br />61130 Health Insurance
<br />3,076
<br />1,776
<br />3,540
<br />7,080
<br />61170 Retiree Health Benefits
<br />0
<br />156
<br />220
<br />470
<br />61180 Worker Compensation Insurance
<br />2,440
<br />1,422
<br />1,830
<br />1,090
<br />54,152
<br />37,911
<br />34,420
<br />64,270
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />659,662
<br />1,170,379
<br />1,300,000
<br />1,800,000
<br />659,662
<br />1,170,379
<br />1,300,000
<br />1,800,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,408
<br />0
<br />1,600
<br />1,600
<br />SUBTOTAL COMMODITIES
<br />1,408
<br />0
<br />1,600
<br />1,600
<br />65040 IT Maintenance Charge
<br />2,790
<br />1,420
<br />1,480
<br />1,510
<br />65055 Communications- Landlines
<br />0
<br />218
<br />210
<br />210
<br />65100 Insurance Charges
<br />7,320
<br />4,140
<br />5,980
<br />3,360
<br />65105 Benefits Overhead
<br />447
<br />249
<br />380
<br />0
<br />65205 Internal Departments Personnel
<br />11,977
<br />0
<br />0
<br />0
<br />65240 Public Works Administrative Ch
<br />17,000
<br />17,000
<br />31,340
<br />37,320
<br />65400 Indirect Costs
<br />15,829
<br />10,249
<br />8,430
<br />51,000
<br />55,363
<br />33,277
<br />47,820
<br />93,400
<br />SUBTOTAL FIXED CHARGES
<br />66220 Improvements Other Than Building
<br />364,012
<br />751,825
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />364,012
<br />751,825
<br />0
<br />0
<br />68001 POB MiscXferto Fund 406
<br />2,521
<br />1,930
<br />2,120
<br />2,510
<br />2,521
<br />1,930
<br />2,120
<br />2,510
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />1,137,119
<br />1,995,322
<br />1,385,960
<br />1,961, 780
<br />355 TABLE OF CONTENTS
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