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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING FACILITIES 02718132
<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 />3,335
<br />2,751
<br />10,110
<br />10,360
<br />61020 Salaries Part -Time
<br />0
<br />440
<br />650
<br />0
<br />61040 Salaries Overtime
<br />0
<br />31
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />154
<br />180
<br />430
<br />400
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />358
<br />235
<br />200
<br />2,500
<br />61110 Part -Time Retirement
<br />0
<br />17
<br />30
<br />0
<br />61120 Medicare Insurance
<br />47
<br />48
<br />160
<br />150
<br />61130 Health Insurance
<br />468
<br />401
<br />1,150
<br />1,150
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />90
<br />100
<br />61180 Worker Compensation Insurance
<br />207
<br />199
<br />180
<br />350
<br />4,568
<br />4,301
<br />13,000
<br />15,010
<br />SUBTOTAL SALARIES & BENEFITS
<br />62130 Tuition Reimbursement
<br />5
<br />0
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />0
<br />250
<br />0
<br />0
<br />62251 Other Agency Services
<br />868
<br />716
<br />1,100
<br />1,100
<br />62300 Contract Services -Professional
<br />121,667
<br />124,940
<br />300,000
<br />315,000
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />88
<br />0
<br />0
<br />62333 Contract Services -Broadway Structure
<br />291,337
<br />0
<br />0
<br />0
<br />62334 Contract Services -Spurgeon Structure
<br />476,756
<br />588,797
<br />640,000
<br />640,000
<br />62335 Contract Services -Birch Structure
<br />428,858
<br />435,301
<br />520,000
<br />520,000
<br />62336 Contract Services -Main Structure
<br />467,895
<br />434,323
<br />620,130
<br />640,000
<br />1,787,385
<br />1,584,414
<br />2,081,230
<br />2,116,100
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />4,599
<br />20,092
<br />11,050
<br />11,050
<br />4,599
<br />20,092
<br />11,050
<br />11,050
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />0
<br />0
<br />0
<br />10,500
<br />65040 IT Maintenance Charge
<br />5,860
<br />5,970
<br />590
<br />300
<br />65055 Communications- Landlines
<br />0
<br />915
<br />80
<br />40
<br />65100 Insurance Charges
<br />247
<br />226
<br />230
<br />720
<br />65105 Benefits Overhead
<br />37
<br />33
<br />30
<br />0
<br />65400 Indirect Costs
<br />486
<br />546
<br />1,710
<br />49,610
<br />SUBTOTAL FIXED CHARGES
<br />6,630
<br />7,690
<br />2,640
<br />61,170
<br />67301 POB Principal-Misc
<br />48
<br />16
<br />30
<br />40
<br />67311 POB Interest - Misc
<br />87
<br />87
<br />90
<br />80
<br />SUBTOTAL DEBT SERVICE
<br />135
<br />104
<br />120
<br />120
<br />TOTAL
<br />1,803,318
<br />1,616,601
<br />2,108,040
<br />2,203,450
<br />563 TABLE OF CONTENTS
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