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AIR QUALITY IMPR. (AB 2766)
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES-AIR QUALITY IMPROVM 03109050
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 11,764 47,704 35,970 37,820
<br />61020 Salaries Part-Time 0 0 5,000 5,000
<br />61040 Salaries Overtime 110 0 0 0
<br />61100 Retirement-Employer Normal Cost 948 5,084 2,990 3,680
<br />61102 Retirement- Employer Unfunded- Miscellaneous 4,796 4,306 2,5305,870
<br />61110 Part-Time Retirement 0 0 400 400
<br />61120 Medicare Insurance 154 733 520 550
<br />61130 Health Insurance 1,546 5,255 7,390 7,320
<br />61170 Retiree Health Benefits 0 375 160 160
<br />61180 Worker Compensation Insurance 5,060 2,360 710 2,780
<br />SUBTOTAL SALARIES & BENEFITS 24,377 65,817 55,670 63,580
<br />62010 Communications 0 0 0 520
<br />62120 Training, Transportation, Meetings 0 194 1,200 1,200
<br />62140 Membership, Subscription & Dues 0 1,212 1,800 1,800
<br />62302 Contracted Vendor Personnel Services 7 3 0 0
<br />SUBTOTAL CONTRACTUALS 7 1,409 3,000 3,520
<br />63001 Miscellaneous Operating Expenses 1,185 26 7,000 7,000
<br />SUBTOTAL COMMODITIES 1,185 26 7,000 7,000
<br />65040 IT Maintenance Charge 4,520 2,590 3,350 2,560
<br />65100 Insurance Charges 5,810 2,730 900 3,340
<br />65105 Benefits Overhead 240 130 130 500
<br />65210 Delivery Charges 50 50 0 0
<br />65400 Indirect Costs 4,238 21,002 22,850 13,730
<br />SUBTOTAL FIXED CHARGES 14,858 26,502 27,230 20,130
<br />68001 POB Misc Xfer to Fund 406 0 375 1,460 1,120
<br />SUBTOTAL TRANSFERS 0 375 1,460 1,120
<br />69102 Bus Passes (90) 0 0 0
<br />69106 Incentive Drawings 3,250 7,260 55,000 55,000
<br />SUBTOTAL MISCELLANEOUS 3,160 7,260 55,000 55,000
<br />TOTAL 43,587 101,389 149,360 150,350
<br />Page 104 of 676
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