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AIR QUALITY IMPR. (AB 2766)
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLANNING-AIR QUALITY IMPROV 03116510
<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 21,595 58,797 109,150 105,640
<br />61020 Salaries Part-Time 14,613 9,750 37,250 37,250
<br />61100 Retirement-Employer Normal Cost 743 3,627 8,710 10,560
<br />61101 Retirement - Employer Unfunded 4,492 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 18,350 14,040 8,450
<br />61110 Part-Time Retirement 477 366 0 1,400
<br />61120 Medicare Insurance 539 1,068 1,580 1,520
<br />61130 Health Insurance 4,106 8,028 15,930 10,590
<br />61170 Retiree Health Benefits 0 57 140 150
<br />61180 Worker Compensation Insurance 3,294 9,650 7,720 3,910
<br />SUBTOTAL SALARIES & BENEFITS 49,860 109,693 194,520 179,470
<br />62300 Contract Services-Professional 9,630 9,296 110,000 110,000
<br />SUBTOTAL CONTRACTUALS 9,630 9,296 110,000 110,000
<br />65040 IT Maintenance Charge 6,024 6,020 4,890 4,740
<br />65100 Insurance Charges 4,540 11,710 9,450 5,050
<br />65105 Benefits Overhead 0 500 260 750
<br />65210 Delivery Charges 49 50 50 0
<br />65400 Indirect Costs 2,147 5,806 15,140 16,190
<br />SUBTOTAL FIXED CHARGES 12,760 24,086 29,790 26,730
<br />68001 POB Misc Xfer to Fund 406 0 0 0 5,590
<br />SUBTOTAL TRANSFERS 0 0 0 5,590
<br />TOTAL 72,250 143,074 334,310 321,790
<br />365
<br />City Council 16 –383 6/7/2022
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