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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />ANIMAL SERVICES 01116570
<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 218,183 233,427 241,580 240,920
<br />61040 Salaries Overtime 3,196 647 0 0
<br />61100 Retirement-Employer Normal Cost 19,280 22,930 23,390 22,060
<br />61120 Medicare Insurance 3,135 3,330 3,500 3,490
<br />61130 Health Insurance 50,775 46,697 49,200 50,880
<br />61170 Retiree Health Benefits 3,207 3,363 7,160 3,580
<br />61180 Worker Compensation Insurance 11,795 16,680 12,660 13,330
<br />SUBTOTAL SALARIES & BENEFITS 309,570 327,074 337,490 334,260
<br />62120 Training, Transportation, Meetings 0 0 600 600
<br />62140 Membership, Subscription & Dues 0 0 200 200
<br />62300 Contract Services-Professional 2,745,387 2,557,164 2,729,450 2,729,450
<br />SUBTOTAL CONTRACTUALS 2,745,387 2,557,164 2,730,250 2,730,250
<br />63001 Miscellaneous Operating Expenses 4,244 720 9,300 9,900
<br />63300 Gas & Diesel 18,473 20,138 7,000 7,000
<br />SUBTOTAL COMMODITIES 22,716 20,858 16,300 16,900
<br />65010 Rental City Equipment 28,620 28,600 27,520 34,930
<br />65011 Equipment Replacement Charges 28,284 28,000 26,280 7,190
<br />65012 Accident Repair & Replacement 684 700 10,250 0
<br />65040 IT Maintenance Charge 36,143 36,150 17,270 16,730
<br />65100 Insurance Charges 10,710 12,670 15,490 17,200
<br />65105 Benefits Overhead 0 600 840 2,550
<br />65210 Delivery Charges 43 40 40 0
<br />SUBTOTAL FIXED CHARGES 104,484 106,760 97,690 78,600
<br />TOTAL 3,182,158 3,011,857 3,181,730 3,160,010
<br />350
<br />City Council 16 –368 6/7/2022
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