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GENERAL FUND <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PBA - SERVICE ENHANCEMENT 01116017 <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 95,911 157,093 269,050 280,250 <br />61020 Salaries Part-Time 1,141 0 0 0 <br />61040 Salaries Overtime 0 3,496 0 0 <br />61100 Retirement-Employer Normal Cost 5,975 16,128 0 0 <br />61110 Part-Time Retirement 43 0 0 0 <br />61120 Medicare Insurance 1,397 2,297 0 0 <br />61130 Health Insurance 13,651 32,878 0 0 <br />61180 Worker Compensation Insurance 0 0 5,540 8,610 <br />SUBTOTAL SALARIES & BENEFITS 118,119 211,892 274,590 288,860 <br />62120 Training, Transportation, Meetings 0 0 2,500 12,500 <br />SUBTOTAL CONTRACTUALS 0 0 2,500 12,500 <br />63001 Miscellaneous Operating Expenses 0 0 10,000 10,000 <br />SUBTOTAL COMMODITIES 0 0 10,000 10,000 <br />65100 Insurance Charges 0 0 7,150 10,630 <br />65105 Benefits Overhead 0 0 1,060 1,630 <br />SUBTOTAL FIXED CHARGES 0 0 8,210 12,260 <br />TOTAL 118,119 211,892 295,300 323,620 <br />Page 358 of 676