Laserfiche WebLink
CIVIC CENTER MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />CIVIC CENTER MAINTENANCE 07417655 <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 0 238,280 <br />61100 Retirement-Employer Normal Cost 0 0 0 26,770 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 21,120 <br />61120 Medicare Insurance 0 0 0 3,450 <br />61130 Health Insurance 0 0 0 90,840 <br />61180 Worker Compensation Insurance 0 0 0 4,610 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 385,070 <br />62000 Utilities 0 0 0 290,000 <br />62010 Communications 0 0 0 2,500 <br />62320 Maintenance & Repair Buildings 0 0 0 1,066,170 <br />SUBTOTAL CONTRACTUALS 0 0 0 1,358,670 <br />63200 Operating Materials & Supplies 0 0 0 50,000 <br />63300 Gas & Diesel 0 0 0 4,000 <br />SUBTOTAL COMMODITIES 0 0 0 54,000 <br />65010 Rental City Equipment 0 0 0 31,210 <br />65012 Accident Repair & Replacement 0 0 0 1,230 <br />65040 IT Maintenance Charge 0 0 0 22,310 <br />65100 Insurance Charges 0 0 0 5,940 <br />65105 Benefits Overhead 0 0 0 830 <br />65400 Indirect Costs 0 0 0 80,920 <br />SUBTOTAL FIXED CHARGES 0 0 0 142,440 <br />67003 Loan Payment-OBF 0 0 0 15,690 <br />SUBTOTAL DEBT SERVICE 0 0 0 15,690 <br />68001 POB Misc Xfer to Fund 406 0 0 0 13,200 <br />SUBTOTAL TRANSFERS 0 0 0 13,200 <br />TOTAL 0 0 0 1,969,070 <br />521 <br />City Council 16 –539 6/7/2022