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CIVIC CENTER MAINTENANCE
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CIVIC CENTER - SECURITY 07414400
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 Salaries Regular 874,375 940,100 1,029,800 960,410
<br />61040 Salaries Overtime 622,429 62,600 0 615,550
<br />61100 Retirement-Employer Normal Cost 144,900 190,041 154,500 168,290
<br />61120 Medicare Insurance 16,893 16,896 14,370 13,580
<br />61130 Health Insurance 136,771 130,761 132,720 138,180
<br />61170 Retiree Health Benefits 17,099 14,322 37,680 18,200
<br />61180 Worker Compensation Insurance 17,476 71,250 72,300 79,970
<br />SUBTOTAL SALARIES & BENEFITS 1,829,943 1,425,970 1,441,370 1,994,180
<br />63300 Gas & Diesel 104 26 0 0
<br />SUBTOTAL COMMODITIES 104 26 0 0
<br />65010 Rental City Equipment 7,176 7,200 0 0
<br />65011 Equipment Replacement Charges 14,832 14,800 0 3,770
<br />65012 Accident Repair & Replacement 360 400 0 190
<br />65040 IT Maintenance Charge 0 0 40,300 39,040
<br />65100 Insurance Charges 0 54,130 55,430 61,000
<br />65105 Benefits Overhead 0 2,570 2,360 10,280
<br />65400 Indirect Costs 147,585 146,901 140,540 175,880
<br />SUBTOTAL FIXED CHARGES 169,953 226,001 238,630 290,160
<br />TOTAL 2,000,000 1,651,998 1,680,000 2,284,340
<br />289
<br />City Council 16 –307 6/7/2022
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