|
GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & PLN CK 01116530
<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 1,105,319 1,151,812 1,540,390 1,566,850
<br />61010 Salaries Cash Out/Separation 8,363 0 0 0
<br />61020 Salaries Part-Time 58,859 40,799 76,250 76,250
<br />61040 Salaries Overtime 36,985 77,899 0 0
<br />61100 Retirement-Employer Normal Cost 57,467 92,627 131,950 121,120
<br />61110 Part-Time Retirement 330 496 2,860 2,860
<br />61120 Medicare Insurance 17,160 17,833 23,400 23,450
<br />61130 Health Insurance 156,545 163,220 269,400 265,680
<br />61180 Worker Compensation Insurance 109,793 78,820 65,160 68,080
<br />SUBTOTAL SALARIES & BENEFITS 1,550,822 1,623,507 2,109,410 2,124,290
<br />62010 Communications 16,602 15,975 15,200 15,200
<br />62120 Training, Transportation, Meetings 2,812 4,506 9,000 9,000
<br />62140 Membership, Subscription & Dues 1,470 1,575 4,600 4,600
<br />62300 Contract Services-Professional 138,701 82,204 79,000 579,000
<br />62322 Maintenance & Repair Machinery 0 0 2,800 2,800
<br />SUBTOTAL CONTRACTUALS 159,585 104,259 110,600 610,600
<br />63000 Office Supplies 0 0 3,500 3,500
<br />63001 Miscellaneous Operating Expenses 53,078 26,847 21,100 21,100
<br />63300 Gas & Diesel 532 719 2,140 2,140
<br />SUBTOTAL COMMODITIES 53,609 27,566 26,740 26,740
<br />65010 Rental City Equipment 4,980 4,990 4,790 6,080
<br />65011 Equipment Replacement Charges 0 3,600 0 970
<br />65012 Accident Repair & Replacement 300 300 3,780 0
<br />65040 IT Maintenance Charge 84,333 84,330 74,850 83,660
<br />65100 Insurance Charges 95,460 95,620 79,760 87,880
<br />65105 Benefits Overhead 0 4,050 4,290 13,040
<br />65210 Delivery Charges 1,129 1,130 1,130 0
<br />SUBTOTAL FIXED CHARGES 186,202 194,020 168,600 191,630
<br />TOTAL 1,950,218 1,949,352 2,415,350 2,953,260
<br />354
<br />City Council 16 –372 6/7/2022
|