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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING FACILITIES 02718132
<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 59,542 2,153 8,440 7,150
<br />61040 Salaries Overtime 441 0 0 0
<br />61100 Retirement-Employer Normal Cost 1,679 88 1,000 230
<br />61101 Retirement - Employer Unfunded 10,152 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 444 960 230
<br />61120 Medicare Insurance 819 30 120 100
<br />61130 Health Insurance 11,752 367 1,230 1,260
<br />61170 Retiree Health Benefits 0 0 0 70
<br />61180 Worker Compensation Insurance 4,319 5,920 5,230 130
<br />SUBTOTAL SALARIES & BENEFITS 88,703 9,001 16,980 9,170
<br />62010 Communications 255 0 0 0
<br />62012 Cellular Phone Charges 277 0 0 0
<br />62140 Membership, Subscription & Dues 0 34 0 0
<br />62251 Other Agency Services 1,017 1,017 1,200 1,100
<br />62300 Contract Services-Professional 1,609,062 0 10,000 50,000
<br />62333 Contract Services-Broadway Structure 0 402,644 389,000 650,000
<br />62334 Contract Services-Spurgeon Structure 0 227,351 264,500 640,000
<br />62335 Contract Services-Birch Structure 0 238,924 270,900 520,000
<br />62336 Contract Services-Main Structure 0 287,013 350,400 640,000
<br />SUBTOTAL CONTRACTUALS 1,610,611 1,156,983 1,286,000 2,501,100
<br />63001 Miscellaneous Operating Expenses 6,957 6,117 9,000 11,050
<br />SUBTOTAL COMMODITIES 6,957 6,117 9,000 11,050
<br />65040 IT Maintenance Charge 6,024 6,020 6,050 5,860
<br />65100 Insurance Charges 4,680 6,310 5,740 160
<br />65105 Benefits Overhead 0 300 410 20
<br />65210 Delivery Charges 109 110 110 0
<br />65400 Indirect Costs 9,124 229 1,020 1,070
<br />SUBTOTAL FIXED CHARGES 19,937 12,969 13,330 7,110
<br />67301 POB Principal-Misc 0 0 0 50
<br />67311 POB Interest - Misc 0 0 0 90
<br />SUBTOTAL DEBT SERVICE 0 0 0 140
<br />TOTAL 1,726,208 1,185,070 1,325,310 2,528,570
<br />627
<br />City Council 16 –645 6/7/2022
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