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PUB WKS-ADMIN & PLANNING <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-DEVELOPMENT ENGNRING 10117605 <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 />1,014,364 <br />728,594 <br />1,335,520 <br />1,017,830 <br />61010 Salaries Cash Out/Separation <br />0 <br />118,196 <br />20,000 <br />21,320 <br />61020 Salaries Part -Time <br />76,290 <br />80,053 <br />138,340 <br />109,210 <br />61040 Salaries Overtime <br />39,066 <br />36,906 <br />30,000 <br />30,000 <br />61100 Retirement -Employer Normal Cost <br />44,285 <br />45,987 <br />118,780 <br />136,140 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />102,671 <br />60,051 <br />80,980 <br />112,080 <br />61110 Part -Time Retirement <br />969 <br />2,722 <br />5,190 <br />4,100 <br />61120 Medicare Insurance <br />8,529 <br />12,821 <br />21,340 <br />24,270 <br />61130 Health Insurance <br />144,062 <br />124,939 <br />262,920 <br />271,470 <br />61170 Retiree Health Benefits <br />1,601 <br />10,255 <br />12,900 <br />15,180 <br />61180 Worker Compensation Insurance <br />56,995 <br />46,162 <br />52,320 <br />50,710 <br />1,488,834 <br />1,266,687 <br />2,078,290 <br />1,792,310 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />5,100 <br />396 <br />5,000 <br />5,000 <br />62120 Training, Transportation, Meetings <br />6,067 <br />3,098 <br />5,000 <br />5,000 <br />62140 Membership, Subscription & Dues <br />2,885 <br />3,124 <br />2,500 <br />2,500 <br />62300 Contract Services -Professional <br />150,960 <br />132,731 <br />250,000 <br />250,000 <br />62302 Contracted Vendor Personnel Services <br />339,870 <br />342,863 <br />270,000 <br />200,000 <br />62340 Contract Services-PWA-CIP Construction Permits <br />0 <br />0 <br />300,000 <br />300,000 <br />SUBTOTAL CONTRACTUALS <br />504,882 <br />482,212 <br />832,500 <br />762,500 <br />63001 Miscellaneous Operating Expenses <br />4,677 <br />19,930 <br />165,500 <br />15,500 <br />63300 Gas & Diesel <br />64 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />4,741 <br />19,930 <br />165,500 <br />15,500 <br />65000 Building Rental <br />0 <br />0 <br />0 <br />115,450 <br />65010 Rental City Equipment <br />4,424 <br />4,668 <br />3,540 <br />9,350 <br />65011 Equipment Replacement Charges <br />0 <br />1,935 <br />2,530 <br />2,320 <br />65012 Accident Repair & Replacement <br />96 <br />96 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />55,100 <br />56,880 <br />59,370 <br />66,620 <br />65050 IT Department Specific <br />0 <br />98,710 <br />101,670 <br />0 <br />65055 Communications- Landlines <br />0 <br />8,714 <br />8,270 <br />9,140 <br />65100 Insurance Charges <br />170,985 <br />134,438 <br />171,250 <br />160,640 <br />65105 Benefits Overhead <br />10,449 <br />8,099 <br />10,840 <br />11,980 <br />65400 Indirect Costs <br />343,976 <br />288,710 <br />572,070 <br />156,150 <br />SUBTOTAL FIXED CHARGES <br />585,030 <br />602,250 <br />929,540 <br />531,650 <br />66511 Computer Software Subscriptions <br />0 <br />1,140 <br />2,000 <br />152,000 <br />0 <br />1,140 <br />2,000 <br />152,000 <br />SUBTOTAL CAPITAL <br />67200 Principal -Leases <br />0 <br />451 <br />780 <br />0 <br />67301 POB Principal-Misc <br />26,986 <br />9,249 <br />14,990 <br />26,740 <br />67311 POBInterest -Misc <br />49,237 <br />49,199 <br />49,150 <br />48,970 <br />76,223 <br />58,899 <br />64,920 <br />75,710 <br />SUBTOTAL DEBT SERVICE <br />68000 Transfer to Fund 051 <br />451 <br />0 <br />0 <br />0 <br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt) <br />22,840 <br />22,750 <br />22,790 <br />22,650 <br />23,291 <br />22,750 <br />22,790 <br />22,650 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />2,683,001 <br />2,453,868 <br />4,095,540 <br />3,352,320 <br />472 TABLE OF CONTENTS <br />