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GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM 01117642
<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 53,874 46,044 47,810 50,120
<br />61020 Salaries Part-Time 10,191 256 18,910 20,410
<br />61040 Salaries Overtime 2,311 1,146 0 0
<br />61100 Retirement-Employer Normal Cost 4,191 5,235 5,690 5,630
<br />61110 Part-Time Retirement 382 9 710 770
<br />61120 Medicare Insurance 838 737 970 1,030
<br />61130 Health Insurance 4,220 4,035 7,340 7,420
<br />61180 Worker Compensation Insurance 6,155 3,660 3,920 2,770
<br />SUBTOTAL SALARIES & BENEFITS 82,161 61,121 85,350 88,150
<br />62010 Communications 1,080 930 1,000 1,000
<br />62300 Contract Services-Professional 690,060 1,265,018 1,383,000 1,983,000
<br />SUBTOTAL CONTRACTUALS 691,140 1,265,948 1,384,000 1,984,000
<br />63001 Miscellaneous Operating Expenses 229 269 0 0
<br />SUBTOTAL COMMODITIES 229 269 0 0
<br />65040 IT Maintenance Charge 3,915 3,920 3,740 3,630
<br />65100 Insurance Charges 4,450 9,600 10,380 8,350
<br />65105 Benefits Overhead 0 170 120 510
<br />65210 Delivery Charges 28 30 30 0
<br />65240 Public Works Administrative Ch 0 0 24,400 24,400
<br />SUBTOTAL FIXED CHARGES 8,393 13,720 38,670 36,890
<br />TOTAL 781,923 1,341,058 1,508,020 2,109,040
<br />415
<br />City Council 16 –433 6/7/2022
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