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RESIDENTIAL STREET IMPROVEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />RESIDENTIAL STREET IMPROVEMENT 05817660 <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 />121,140 <br />289,640 <br />262,140 <br />61100 Retirement -Employer Normal Cost <br />0 <br />8,380 <br />19,900 <br />31,010 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />10,943 <br />0 <br />22,710 <br />61120 Medicare Insurance <br />0 <br />1,714 <br />4,180 <br />3,800 <br />61130 Health Insurance <br />0 <br />15,878 <br />41,040 <br />53,280 <br />61170 Retiree Health Benefits <br />0 <br />1,135 <br />2,740 <br />2,620 <br />61180 Worker Compensation Insurance <br />0 <br />6,905 <br />0 <br />9,130 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />166,095 <br />357,500 <br />384,690 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />11,870 <br />12,110 <br />65055 Communications- Landlines <br />0 <br />0 <br />1,650 <br />1,660 <br />65100 Insurance Charges <br />0 <br />20,109 <br />0 <br />54,950 <br />65105 Benefits Overhead <br />0 <br />1,211 <br />0 <br />2,180 <br />65240 Public Works Administrative Ch <br />0 <br />4,200 <br />0 <br />67,990 <br />65400 Indirect Costs <br />0 <br />0 <br />110,180 <br />31,760 <br />0 <br />25,521 <br />123,700 <br />170,650 <br />SUBTOTAL FIXED CHARGES <br />66220 Improvements Other Than Building <br />0 <br />878,035 <br />0 <br />0 <br />0 <br />878,035 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />1,069,651 <br />481,200 <br />555,340 <br />408 TABLE OF CONTENTS <br />