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CITY YARD OPERATION
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />CITY YARD OPERATIONS 0851713E
<br />........ ..... F r.;i N ZZ E, 0 P.
<br /> ----OOACTUAL
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<br />6100D Salaries Regular
<br />46,134
<br />42,480
<br />42,00D
<br />38,250
<br />61020 Salaries Part -Time
<br />25,924
<br />26,961
<br />28,060
<br />28.100
<br />61040 Salaries Overtime
<br />1,046
<br />6,812
<br />1,000
<br />1,000
<br />61100 Retirement -Employer Normal Cost
<br />8,980
<br />10.741
<br />12,880
<br />700
<br />61101 Retirement - Employer Unfunded
<br />0
<br />a
<br />0
<br />7,300
<br />61110 Part -Time Retirement
<br />967
<br />1,011
<br />1,050
<br />1,000
<br />61120 Medicare Insurance
<br />850
<br />911
<br />920
<br />310
<br />61130 Health Insurance
<br />7,763
<br />7,341
<br />7,060
<br />3,8B0
<br />61170 Retiree Health Benefits
<br />534
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />4,038
<br />4,776
<br />6,295
<br />2.990
<br />SUBTOTAL SALARIES S, BENEFITS
<br />96,236
<br />101,033
<br />99,266
<br />83,530
<br />62010 Communications
<br />23,795
<br />23,051
<br />23,000
<br />16,200
<br />62251 Other Agency Services
<br />30,434
<br />3D,806
<br />30,000
<br />21,000
<br />62300 Contract Services -Professional
<br />160,768
<br />198.682
<br />133,065
<br />154,900
<br />62320 Maintenance & Repair Buildings
<br />4,958
<br />3,432
<br />2D,000
<br />30,000
<br />62322 Maintenance & Repair Machinery
<br />2,705
<br />0
<br />25,000
<br />23.000
<br />SUBTOTAL CONTRACTUALS
<br />222,661
<br />255,970
<br />231,065
<br />245,106
<br />63001 Miscellaneous Operating Expenses
<br />7,040
<br />7,894
<br />10,000
<br />13,000
<br />63100 Uniforms
<br />298
<br />0
<br />"1
<br />700
<br />63202 Operating Materials & Supplies
<br />3,890
<br />567
<br />3, 000
<br />10,000
<br />63300 Gas & Diesel
<br />771
<br />1,231
<br />750
<br />1,800
<br />SUBTOTAL COMMODITIES
<br />11,999
<br />9,692
<br />14,250
<br />25,50D
<br />65000 Building Rental
<br />753,700
<br />753,700
<br />822,680
<br />822,700
<br />65010 Rental City Equipment
<br />6,132
<br />6.132
<br />6.135
<br />13,600
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />265
<br />300
<br />65012 Accident Repair & Replacement
<br />360
<br />360
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />2,710
<br />65050 IT Department Specific
<br />10,130
<br />10,130
<br />10,130
<br />0
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />2,030
<br />65210 Delivery Charges
<br />a
<br />0
<br />0
<br />70
<br />65400 Indirect Costs
<br />7,141
<br />7,307
<br />6,535
<br />6,500
<br />SUBTOTAL FIXED CHARGES
<br />777,471
<br />777,629
<br />845,745
<br />848,810
<br />66200 Building Improvement
<br />54,835
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />54,835
<br />0
<br />0
<br />0
<br />TOTAL
<br />1,163,201
<br />1,144,324
<br />1,190,325
<br />1,202,940
<br />6-45
<br />
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