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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />NEIGHBORHOOD INITIATIVES PROGR 01116560
<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 349,317 333,947 387,760 391,080
<br />61010 Salaries Cash Out/Separation 0 41,235 0 0
<br />61020 Salaries Part-Time 22,336 (833)0 0
<br />61100 Retirement-Employer Normal Cost 11,159 18,214 28,900 26,700
<br />61110 Part-Time Retirement 835 0 0 0
<br />61120 Medicare Insurance 5,099 4,947 5,610 5,660
<br />61130 Health Insurance 64,786 58,678 85,680 67,320
<br />61180 Worker Compensation Insurance 33,735 26,850 17,420 19,020
<br />SUBTOTAL SALARIES & BENEFITS 487,268 483,037 525,370 509,780
<br />62010 Communications 263 1,162 2,500 2,500
<br />62012 Cellular Phone Charges 1,335 186 0 0
<br />62120 Training, Transportation, Meetings 0 20 1,400 1,400
<br />62140 Membership, Subscription & Dues 0 530 1,200 1,200
<br />62200 Advertising 0 91 500 500
<br />62251 Other Agency Services 0 0 400 400
<br />62300 Contract Services-Professional 4,405 9,754 3,470 3,470
<br />62322 Maintenance & Repair Machinery 0 0 1,200 1,200
<br />62600 Parking Validation 0 615 400 400
<br />SUBTOTAL CONTRACTUALS 6,003 12,359 11,070 11,070
<br />63001 Miscellaneous Operating Expenses 38,576 28,860 45,330 45,330
<br />63300 Gas & Diesel 233 224 570 570
<br />SUBTOTAL COMMODITIES 38,809 29,083 45,900 45,900
<br />65010 Rental City Equipment 5,052 5,050 4,860 6,170
<br />65012 Accident Repair & Replacement 900 500 1,100 0
<br />65040 IT Maintenance Charge 18,071 18,070 23,030 22,310
<br />65100 Insurance Charges 25,780 32,570 21,320 24,550
<br />65105 Benefits Overhead 0 1,380 1,510 3,640
<br />65210 Delivery Charges 300 300 300 0
<br />SUBTOTAL FIXED CHARGES 50,103 57,870 52,120 56,670
<br />TOTAL 582,183 582,349 634,460 623,420
<br />357
<br />City Council 16 –375 6/7/2022
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