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CANNABIS PUBLIC BENEFIT
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PBA ENFORCEMENT SERVICES 01216010
<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 97,092 120,324 570,550 831,050
<br />61020 Salaries Part-Time 0 21,518 0 0
<br />61040 Salaries Overtime 2,033 8,019 10,000 0
<br />61100 Retirement-Employer Normal Cost 3,362 6,379 58,460 82,740
<br />61101 Retirement - Employer Unfunded 20,331 0 0 0
<br />61110 Part-Time Retirement 0 809 0 0
<br />61120 Medicare Insurance 1,367 2,191 8,260 12,020
<br />61130 Health Insurance 11,247 13,377 141,360 170,040
<br />61180 Worker Compensation Insurance 8,999 0 19,490 8,100
<br />SUBTOTAL SALARIES & BENEFITS 144,432 172,617 808,120 1,103,950
<br />62010 Communications 0 0 4,000 4,000
<br />62120 Training, Transportation, Meetings 407 1,086 1,800 1,800
<br />62140 Membership, Subscription & Dues 1,975 190 600 600
<br />62300 Contract Services-Professional 0 37,218 71,700 71,700
<br />SUBTOTAL CONTRACTUALS 2,382 38,494 78,100 78,100
<br />63000 Office Supplies 2,286 4,527 18,000 18,000
<br />63001 Miscellaneous Operating Expenses 10,639 16,869 24,000 44,000
<br />63300 Gas & Diesel 0 0 2,420 2,420
<br />SUBTOTAL COMMODITIES 12,924 21,397 44,420 64,420
<br />65010 Rental City Equipment 0 5,390 0 0
<br />65012 Accident Repair & Replacement 0 600 80 0
<br />65040 IT Maintenance Charge 0 0 23,030 44,620
<br />65100 Insurance Charges 5,820 0 23,860 10,450
<br />65105 Benefits Overhead 0 1,400 1,290 1,550
<br />65210 Delivery Charges 71 70 70 0
<br />SUBTOTAL FIXED CHARGES 5,891 7,460 48,330 56,620
<br />66400 Machinery & Equipment 0 30,009 0 0
<br />SUBTOTAL CAPITAL 0 30,009 0 0
<br />TOTAL 165,629 269,977 978,970 1,303,090
<br />360
<br />City Council 16 –378 6/7/2022
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