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PUB WKS ENG/PROJ MGMT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />DESIGN ENGINEERING 08617612
<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 1,515,169 1,980,962 0 0
<br />61020 Salaries Part-Time 87,666 83,702 0 0
<br />61040 Salaries Overtime 1,590 19,204 0 0
<br />61100 Retirement-Employer Normal Cost 51,598 111,685 0 0
<br />61101 Retirement - Employer Unfunded 312,015 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 565,030 0 0
<br />61110 Part-Time Retirement 3,275 3,138 0 0
<br />61120 Medicare Insurance 22,660 29,960 0 0
<br />61130 Health Insurance 194,543 253,125 0 0
<br />61170 Retiree Health Benefits 0 937 0 0
<br />61180 Worker Compensation Insurance 148,783 119,760 0 0
<br />SUBTOTAL SALARIES & BENEFITS 2,337,300 3,167,502 0 0
<br />62010 Communications 10,253 13,689 0 0
<br />62120 Training, Transportation, Meetings 11,664 5,943 0 0
<br />62140 Membership, Subscription & Dues 4,114 4,817 0 0
<br />62251 Other Agency Services 0 19 0 0
<br />62300 Contract Services-Professional 171,049 101,435 0 0
<br />62322 Maintenance & Repair Machinery (2,926)384 0 0
<br />SUBTOTAL CONTRACTUALS 194,155 126,286 0 0
<br />63001 Miscellaneous Operating Expenses 12,068 11,219 0 0
<br />63300 Gas & Diesel 636 608 0 0
<br />SUBTOTAL COMMODITIES 12,704 11,827 0 0
<br />65000 Building Rental 58,700 58,700 0 0
<br />65010 Rental City Equipment 8,904 8,900 0 0
<br />65012 Accident Repair & Replacement 264 300 0 0
<br />65040 IT Maintenance Charge 91,863 91,860 0 0
<br />65100 Insurance Charges 280,650 313,830 0 0
<br />65105 Benefits Overhead 0 5,650 0 0
<br />65210 Delivery Charges 1,577 1,580 0 0
<br />65240 Public Works Administrative Ch 884,500 884,500 0 0
<br />65400 Indirect Costs 243,940 547,016 0 0
<br />SUBTOTAL FIXED CHARGES 1,570,398 1,912,336 0 0
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)56,380 56,710 0 0
<br />SUBTOTAL TRANSFERS 56,380 56,710 0 0
<br />TOTAL 4,170,936 5,274,662 0 0
<br />537
<br />City Council 16 –555 6/7/2022
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