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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PARK MAINTENANCE SERV ENHCMENT 01117651 <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 0 0 0 1,111,670 <br />61020 Salaries Part-Time 0 0 0 281,370 <br />61040 Salaries Overtime 0 0 0 35,000 <br />61100 Retirement-Employer Normal Cost 0 0 0 78,070 <br />61110 Part-Time Retirement 0 0 0 10,550 <br />61120 Medicare Insurance 0 0 0 19,470 <br />61130 Health Insurance 0 0 0 230,160 <br />61170 Retiree Health Benefits 0 0 0 2,490 <br />61180 Worker Compensation Insurance 0 0 0 66,790 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 1,835,570 <br />62000 Utilities 0 0 0 1,470,000 <br />62010 Communications 0 0 0 33,600 <br />62120 Training, Transportation, Meetings 0 0 0 8,100 <br />62140 Membership, Subscription & Dues 0 0 0 3,800 <br />62251 Other Agency Services 0 0 0 72,900 <br />62320 Maintenance & Repair Buildings 0 0 0 7,273,300 <br />62501 Operating Lease Expense 0 0 0 800 <br />SUBTOTAL CONTRACTUALS 0 0 0 8,862,500 <br />63200 Operating Materials & Supplies 0 0 0 650,000 <br />63300 Gas & Diesel 0 0 0 57,700 <br />SUBTOTAL COMMODITIES 0 0 0 707,700 <br />65000 Building Rental 0 0 0 543,870 <br />65010 Rental City Equipment 0 0 0 286,570 <br />65011 Equipment Replacement Charges 0 0 0 11,710 <br />65012 Accident Repair & Replacement 0 0 0 790 <br />65020 City Yard Rental 0 0 0 107,560 <br />65040 IT Maintenance Charge 0 0 0 61,350 <br />65100 Insurance Charges 0 0 0 86,150 <br />65105 Benefits Overhead 0 0 0 11,980 <br />SUBTOTAL FIXED CHARGES 0 0 0 1,109,980 <br />67003 Loan Payment-OBF 0 0 0 48,900 <br />SUBTOTAL DEBT SERVICE 0 0 0 48,900 <br />TOTAL 0 0 0 12,564,650 <br />408 <br />City Council 16 –426 6/7/2022