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STORES & PROPERTY CONTROL
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />STORES & PROPERTY CONTROL D7617102
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<br />61000 Salaries Regular
<br />157,432
<br />157,488
<br />162,390
<br />127,420
<br />61020 Salaries Pan -Time
<br />41,145
<br />45,964
<br />41,740
<br />41,700
<br />6104D Salaries Overtime
<br />961
<br />719
<br />2,000
<br />1,000
<br />61 10D Retirement -Employer Normal Cost
<br />39,263
<br />44,976
<br />61,375
<br />7,970
<br />61101 Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />73,200
<br />61110 Par[Jime Retirement
<br />1,543
<br />'1,724
<br />1,565
<br />2,400
<br />61120 Medicare Insurance
<br />2,456
<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 />q
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />2,822
<br />4,371
<br />6,205
<br />12,970
<br />SUBTOTAL SALARIES & BENEFITS
<br />283,000
<br />285,945
<br />296,025
<br />286,460
<br />32D10 Communications
<br />0
<br />0
<br />500
<br />500
<br />62120 Training, Transportation, Meetings
<br />0
<br />228
<br />1.000
<br />1,000
<br />62300 Contract Services-Professional'14,028
<br />355
<br />35,000
<br />64,700
<br />SUBTOTAL CONTRACTUALS
<br />14,028
<br />663
<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 />1,006,000
<br />65010 Rental City Equipment
<br />6,288
<br />6,288
<br />5,500
<br />15,000
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />475
<br />50D
<br />65012 Accident Repair & Replacement
<br />540
<br />540
<br />0
<br />0
<br />65020 City Yard Rental
<br />201,025
<br />201,D25
<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 />66400 Indirect Costs
<br />19,515
<br />19,783
<br />i9X51
<br />16,600
<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 />0
<br />D
<br />0
<br />TOTAL
<br />1,364. 902
<br />1,569,550
<br />1,637,770
<br />6-32
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