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PUBLIC WORKS AGENCY
<br />076- STORES AND PROPERTY CONTROL FUND SUMMARY
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<br />FY 1929 ..
<br />_ _M b........PP.._.i
<br />61000
<br />Salaries Regular
<br />157,432
<br />157.488
<br />162,390
<br />127,420
<br />61020
<br />Salaries Pad -Time
<br />41,145
<br />45.964
<br />41,740
<br />41.700
<br />61040
<br />Salaries Overtime
<br />961
<br />719
<br />2,000
<br />1.000
<br />61100
<br />Retirement -Employer Normal Cost
<br />39,263
<br />44,976
<br />51,375
<br />7,970
<br />61101
<br />Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />73,200
<br />61110
<br />'Pad -Time Retirement
<br />1,543.
<br />1,724
<br />1,565
<br />2,400
<br />61120
<br />Medicare Insurance
<br />2,458
<br />2,551
<br />2,585
<br />1,580
<br />61130
<br />Health Insurance
<br />33,692
<br />28,147
<br />28,165
<br />18,220
<br />61170
<br />Retiree Health Benefits
<br />3.684
<br />0
<br />0
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />2,822
<br />4,376
<br />6,205
<br />12,970
<br />LABOR SUBTOTAL
<br />283,000
<br />285,946
<br />296,025
<br />286,460
<br />62010
<br />Communications
<br />0
<br />a
<br />500
<br />500
<br />62120
<br />Training, Transportation, Meetings
<br />0
<br />228
<br />1,000
<br />1.000
<br />62300
<br />Contract Services -Professional
<br />14,028
<br />355
<br />35,000.
<br />64,700
<br />CONTRACTUALS SUBTOTAL
<br />14,028
<br />583.
<br />36,500
<br />66,200
<br />63001
<br />Miscellaneous Operating Expenses
<br />8.581
<br />9,737
<br />9,SD0
<br />15,000
<br />63302
<br />Alternative Fuel -Propane
<br />24,213
<br />6,529
<br />40,OD0
<br />40,000
<br />63300
<br />Gas &Diesel
<br />627,136
<br />832,241
<br />958,960
<br />950,000
<br />COMMODITIES SUBTOTAL
<br />659,935
<br />848,508
<br />1,008,460
<br />1,005,000
<br />65010
<br />Rental City Equipment
<br />6,288
<br />6,288
<br />5.500
<br />16,000
<br />85011
<br />Equipment Replacement Charges
<br />D
<br />a
<br />475
<br />50D
<br />65012
<br />Accident Repair & Replacement
<br />54D
<br />540
<br />0
<br />D
<br />65020
<br />City Yard. Rental
<br />201,025
<br />201,025
<br />201,025.
<br />221,080.
<br />65040
<br />IT Maintenance Charge
<br />0
<br />0
<br />0
<br />12,950
<br />6516D
<br />Insurance Charges
<br />2,230
<br />2,23D
<br />2,230'
<br />12,690
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />220
<br />65400
<br />Indirect Costs
<br />19,515
<br />19.783
<br />19,335
<br />16,600
<br />FIXED CHARGES SUBTOTAL
<br />229,598
<br />229,866
<br />228,565
<br />280,110
<br />66200
<br />Building Improvement
<br />34,050
<br />0
<br />0
<br />0
<br />CAPITAL SUBTOTAL 34,0501
<br />01
<br />01
<br />0
<br />EXPENDITURE GRAND TOTAL
<br />1,220,611 1
<br />1,364,902 1,669,550
<br />1,637,770
<br />6-31
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