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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PROACTIV RENTL ENFORCEMENT PRG 01116550
<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 386,395 272,690 464,390 591,840
<br />61020 Salaries Part-Time 3,387 0 0 0
<br />61040 Salaries Overtime 324 2,689 0 0
<br />61100 Retirement-Employer Normal Cost 22,956 18,194 38,510 30,940
<br />61110 Part-Time Retirement 129 0 0 0
<br />61120 Medicare Insurance 5,330 3,944 6,720 8,550
<br />61130 Health Insurance 71,847 38,822 90,120 82,320
<br />61170 Retiree Health Benefits 0 0 1,040 0
<br />61180 Worker Compensation Insurance 35,430 24,180 16,690 15,570
<br />SUBTOTAL SALARIES & BENEFITS 525,799 360,519 617,470 729,220
<br />62010 Communications 3,678 3,494 2,500 2,500
<br />62120 Training, Transportation, Meetings 622 0 1,200 1,200
<br />62140 Membership, Subscription & Dues 380 380 900 900
<br />62300 Contract Services-Professional 1,360 5,865 4,350 4,350
<br />62322 Maintenance & Repair Machinery 150 0 100 100
<br />SUBTOTAL CONTRACTUALS 6,190 9,739 9,050 9,050
<br />63001 Miscellaneous Operating Expenses 2,186 3,758 4,750 4,750
<br />63300 Gas & Diesel 4,030 5,208 4,700 4,700
<br />SUBTOTAL COMMODITIES 6,216 8,966 9,450 9,450
<br />65010 Rental City Equipment 14,484 9,100 13,930 17,680
<br />65011 Equipment Replacement Charges 3,636 7,100 3,380 2,880
<br />65012 Accident Repair & Replacement 300 1,200 830 370
<br />65040 IT Maintenance Charge 18,071 18,070 28,790 27,890
<br />65100 Insurance Charges 17,870 29,330 20,430 20,090
<br />65105 Benefits Overhead 0 1,240 1,570 2,980
<br />65210 Delivery Charges 212 210 210 0
<br />65220 Treasury Services Charges 47,400 0 0 0
<br />SUBTOTAL FIXED CHARGES 101,973 66,250 69,140 71,890
<br />TOTAL 640,177 445,474 705,110 819,610
<br />356
<br />City Council 16 –374 6/7/2022
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