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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC SIGNAL MAINTENANCE 02917620
<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 144,785 316,874 470,580 507,080
<br />61010 Salaries Cash Out/Separation 53 0 0 0
<br />61040 Salaries Overtime 289 0 0 0
<br />61100 Retirement-Employer Normal Cost 4,280 15,455 29,680 29,350
<br />61101 Retirement - Employer Unfunded 25,881 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 78,189 66,360 41,190
<br />61120 Medicare Insurance 2,056 4,496 6,790 7,320
<br />61130 Health Insurance 22,839 27,585 63,000 66,210
<br />61170 Retiree Health Benefits 0 0 0 150
<br />61180 Worker Compensation Insurance 13,457 12,480 20,810 18,990
<br />SUBTOTAL SALARIES & BENEFITS 213,642 455,079 657,220 670,290
<br />62000 Utilities 160,600 180,983 200,000 200,000
<br />62300 Contract Services-Professional 67,610 10,390 253,800 253,800
<br />62321 Maintenance & Repair Improveme 702,934 466,008 1,100,800 1,100,800
<br />SUBTOTAL CONTRACTUALS 931,145 657,381 1,554,600 1,554,600
<br />63001 Miscellaneous Operating Expenses 0 0 3,000 3,000
<br />SUBTOTAL COMMODITIES 0 0 3,000 3,000
<br />65020 City Yard Rental 7,781 7,780 7,780 7,780
<br />65040 IT Maintenance Charge 9,759 9,760 16,520 22,310
<br />65100 Insurance Charges 31,700 32,700 55,020 57,140
<br />65105 Benefits Overhead 0 590 970 3,470
<br />65210 Delivery Charges 180 180 180 180
<br />65240 Public Works Administrative Ch 12,900 12,900 59,400 59,400
<br />65400 Indirect Costs 15,538 83,179 0 131,890
<br />SUBTOTAL FIXED CHARGES 77,857 147,089 139,870 282,170
<br />68001 POB Misc Xfer to Fund 406 0 0 0 23,810
<br />SUBTOTAL TRANSFERS 0 0 0 23,810
<br />TOTAL 1,222,644 1,259,549 2,354,690 2,533,870
<br />423
<br />City Council 16 –441 6/7/2022
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