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PUB WKS ENG/PROJ MGMT <br />PUBLIC WORKS ACCOUNTING UNIT <br />TRAFFIC ENGINEERING 08617620 <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 115,731 18,929 0 0 <br />61020 Salaries Part-Time 65,257 59,548 0 0 <br />61040 Salaries Overtime 2,705 219 0 0 <br />61100 Retirement-Employer Normal Cost 4,314 372 0 0 <br />61101 Retirement - Employer Unfunded 26,088 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 1,880 0 0 <br />61110 Part-Time Retirement 2,447 2,233 0 0 <br />61120 Medicare Insurance 2,652 1,169 0 0 <br />61130 Health Insurance 17,533 2,357 0 0 <br />61180 Worker Compensation Insurance 17,036 22,620 0 0 <br />SUBTOTAL SALARIES & BENEFITS 253,764 109,326 0 0 <br />62140 Membership, Subscription & Dues 143 0 0 0 <br />62300 Contract Services-Professional 11,413 0 0 0 <br />SUBTOTAL CONTRACTUALS 11,556 0 0 0 <br />63001 Miscellaneous Operating Expenses 0 386 0 0 <br />SUBTOTAL COMMODITIES 0 386 0 0 <br />65040 IT Maintenance Charge 7,831 7,830 0 0 <br />65100 Insurance Charges 29,820 59,330 0 0 <br />65105 Benefits Overhead 0 1,070 0 0 <br />65210 Delivery Charges 169 170 0 0 <br />SUBTOTAL FIXED CHARGES 37,820 68,400 0 0 <br />TOTAL 303,140 178,112 0 0 <br />538 <br />City Council 16 –556 6/7/2022