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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />MEDIAN LANDSCAPING 02917635
<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 13,555 47,020 26,460
<br />61040 Salaries Overtime 0 59 0 0
<br />61100 Retirement-Employer Normal Cost 0 1,636 5,600 2,970
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 8,279 0 4,360
<br />61120 Medicare Insurance 0 225 680 380
<br />61130 Health Insurance 0 1,323 11,880 1,260
<br />61180 Worker Compensation Insurance 0 0 2,280 810
<br />SUBTOTAL SALARIES & BENEFITS 0 25,079 67,460 36,240
<br />62000 Utilities 270,252 446,345 286,400 326,860
<br />62300 Contract Services-Professional 0 8,350 400,000 150,000
<br />62320 Maintenance & Repair Buildings 951,920 179,015 959,700 1,209,700
<br />SUBTOTAL CONTRACTUALS 1,222,172 633,710 1,646,100 1,686,560
<br />65040 IT Maintenance Charge 0 0 2,880 2,790
<br />65100 Insurance Charges 0 0 6,040 2,440
<br />65105 Benefits Overhead 0 220 190 150
<br />65240 Public Works Administrative Ch 14,800 14,800 17,400 17,400
<br />65400 Indirect Costs 0 3,574 0 6,880
<br />SUBTOTAL FIXED CHARGES 14,800 18,594 26,510 29,660
<br />66220 Improvements Other Than Building 2,208 0 0 0
<br />SUBTOTAL CAPITAL 2,208 0 0 0
<br />68001 POB Misc Xfer to Fund 406 0 0 0 2,520
<br />SUBTOTAL TRANSFERS 0 0 0 2,520
<br />TOTAL 1,239,180 677,382 1,740,070 1,754,980
<br />424
<br />City Council 16 –442 6/7/2022
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