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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & INS SV 01116520
<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 890,276 1,015,807 1,153,930 1,432,270
<br />61010 Salaries Cash Out/Separation 0 2,549 0 0
<br />61020 Salaries Part-Time 0 17,542 34,560 34,170
<br />61040 Salaries Overtime 15,893 11,839 0 0
<br />61100 Retirement-Employer Normal Cost 62,754 76,931 117,480 133,860
<br />61110 Part-Time Retirement 0 658 1,300 1,280
<br />61120 Medicare Insurance 12,651 14,828 20,460 21,230
<br />61130 Health Insurance 203,849 186,981 311,760 325,800
<br />61170 Retiree Health Benefits 0 676 1,900 2,800
<br />61180 Worker Compensation Insurance 82,263 72,730 57,560 58,990
<br />SUBTOTAL SALARIES & BENEFITS 1,267,687 1,400,541 1,698,950 2,010,400
<br />62010 Communications 26,429 25,060 30,200 30,200
<br />62120 Training, Transportation, Meetings 5,898 9,485 14,900 15,290
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 0 300 300
<br />62140 Membership, Subscription & Dues 550 1,362 1,800 1,800
<br />62300 Contract Services-Professional 254,145 104,479 97,000 97,000
<br />62322 Maintenance & Repair Machinery 0 0 800 800
<br />SUBTOTAL CONTRACTUALS 287,021 140,387 145,000 145,390
<br />63000 Office Supplies 33 0 5,000 5,000
<br />63001 Miscellaneous Operating Expenses 11,475 23,133 11,500 17,500
<br />63300 Gas & Diesel 8,163 7,841 15,540 15,540
<br />SUBTOTAL COMMODITIES 19,671 30,974 32,040 38,040
<br />65010 Rental City Equipment 58,489 64,567 53,590 68,010
<br />65011 Equipment Replacement Charges 21,996 13,600 20,440 5,590
<br />65012 Accident Repair & Replacement 3,467 7,200 280 1,800
<br />65040 IT Maintenance Charge 84,333 84,330 80,610 78,080
<br />65100 Insurance Charges 68,550 88,230 70,460 76,140
<br />65105 Benefits Overhead 0 3,740 4,980 11,300
<br />65210 Delivery Charges 808 810 810 0
<br />SUBTOTAL FIXED CHARGES 237,643 262,477 231,170 240,920
<br />66400 Machinery & Equipment 0 0 0 120,000
<br />SUBTOTAL CAPITAL 0 0 0 120,000
<br />TOTAL 1,812,022 1,834,378 2,107,160 2,554,750
<br />353
<br />City Council 16 –371 6/7/2022
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