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STORES & PROPERTY CONTROL
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />STORES & PROPERTY CONTROL 07617102
<br />F Q AP 2
<br />Code L..IN.r-ITENFRESCU FCESN
<br />....
<br />gmgo
<br />0-1
<br />mr.-F.,
<br />- - . 7c-PE, T"I
<br />DO 'TEP
<br />T M. 1w F"
<br />F
<br />61000 Salaries Regular
<br />157,432
<br />157,488
<br />162,390
<br />127,420
<br />61020 Salaries Part -Time
<br />41,145
<br />45,954
<br />41,740
<br />41,700
<br />61040 Salaries Overtime
<br />961
<br />719
<br />2,000
<br />1,000
<br />61100 Retirement -Employer Normal Cost
<br />39.263
<br />44,976
<br />51,375
<br />7,970
<br />61101 Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />73,200
<br />61110 Part -Time Retirement
<br />1,543
<br />1.724
<br />1,565
<br />2,400
<br />61120 Medicare Insurance
<br />2,458
<br />2.551
<br />2,585
<br />1.580
<br />61130 Health Insurance
<br />33,692
<br />28,147
<br />28,165
<br />18,220
<br />61170 Retiree Health Benefits
<br />3,684
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />2,822
<br />4,376
<br />6,205
<br />12,970
<br />SUBTOTAL SALARIES & BENEFITS
<br />283,000
<br />285,945
<br />296,025
<br />286.460
<br />62010 Communications
<br />0
<br />0
<br />boo
<br />500
<br />62120 Training, Transportation, Meetings
<br />0
<br />228
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />14,028
<br />355
<br />35,000
<br />64,700
<br />SUBTOTAL CONTRACTUALS
<br />14,028
<br />583
<br />36,500
<br />66,200
<br />63001 Miscellaneous Operating Expenses
<br />8,581
<br />9,737
<br />9,500
<br />15,000
<br />63300 Gas & [Diesel
<br />627,136
<br />832,241
<br />958,960
<br />950,000
<br />63302 Alternative Fuel -Propane
<br />24.218,
<br />6,529
<br />40,000
<br />40,000
<br />SUBTOTAL COMMODITIES
<br />659,935
<br />848,508
<br />1,008,460
<br />1,005,000
<br />65010 Rental City Equipment
<br />6,288
<br />6.288
<br />5,500
<br />16,000
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />475
<br />500
<br />65012 Accident Repair & Replacement
<br />540
<br />540
<br />0
<br />0
<br />65020 City Yard Rental
<br />201,025
<br />201,025
<br />201,025
<br />221,080
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />12,950
<br />65100 Insurance Charges
<br />2,230
<br />2,230
<br />2,230
<br />12,690
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />290
<br />65400 Indirect Costs
<br />19,515
<br />19,783
<br />19,335
<br />16,6001
<br />SUBTOTAL FIXED CHARGES
<br />229,598
<br />229,866
<br />228,565
<br />280,110
<br />66200 Building Improvement
<br />34,050
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />34,050
<br />0
<br />0
<br />0
<br />TOTAL
<br />1,220,611
<br />1,364,902
<br />1,569,550
<br />1,637,770
<br />6-41
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