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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />ROADWAY MAINTENANCE 02917660
<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 13,556 47,010 26,460
<br />61040 Salaries Overtime 0 59 0 0
<br />61100 Retirement-Employer Normal Cost 0 1,636 5,590 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 25,078 67,440 36,240
<br />62300 Contract Services-Professional 977,997 1,415,623 2,370,800 1,400,000
<br />SUBTOTAL CONTRACTUALS 977,997 1,415,623 2,370,800 1,400,000
<br />63001 Miscellaneous Operating Expenses 687 601 1,600 1,600
<br />SUBTOTAL COMMODITIES 687 601 1,600 1,600
<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 9,200 9,200 17,000 17,000
<br />65400 Indirect Costs 0 3,574 0 6,880
<br />SUBTOTAL FIXED CHARGES 9,200 12,994 26,110 29,260
<br />66220 Improvements Other Than Building 0 70,506 0 0
<br />SUBTOTAL CAPITAL 0 70,506 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 987,885 1,524,802 2,465,950 1,469,620
<br />425
<br />City Council 16 –443 6/7/2022
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