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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />ANIMAL SERVICES 01116570
<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 233,427 241,172 240,920 246,040
<br />61040 Salaries Overtime 647 1,687 0 0
<br />61100 Retirement-Employer Normal Cost 22,930 23,684 22,060 25,280
<br />61120 Medicare Insurance 3,330 3,459 3,490 3,500
<br />61130 Health Insurance 46,697 47,083 50,880 60,780
<br />61170 Retiree Health Benefits 3,363 7,150 3,580 0
<br />61180 Worker Compensation Insurance 16,680 12,660 13,330 13,220
<br />SUBTOTAL SALARIES & BENEFITS 327,074 336,895 334,260 348,820
<br />62120 Training, Transportation, Meetings 0 173 600 600
<br />62140 Membership, Subscription & Dues 0 0 200 200
<br />62300 Contract Services-Professional 2,557,164 2,752,564 2,729,450 2,804,450
<br />SUBTOTAL CONTRACTUALS 2,557,164 2,752,737 2,730,250 2,805,250
<br />63001 Miscellaneous Operating Expenses 720 3,401 9,900 33,660
<br />63300 Gas & Diesel 20,138 18,133 7,000 7,000
<br />SUBTOTAL COMMODITIES 20,858 21,534 16,900 40,660
<br />65010 Rental City Equipment 28,600 28,620 34,930 13,300
<br />65011 Equipment Replacement Charges 28,000 28,284 7,190 15,410
<br />65012 Accident Repair & Replacement 700 684 0 0
<br />65040 IT Maintenance Charge 36,150 17,270 16,730 17,070
<br />65100 Insurance Charges 12,670 15,490 17,200 16,320
<br />65105 Benefits Overhead 600 840 2,550 2,500
<br />65210 Delivery Charges 40 40 0 0
<br />SUBTOTAL FIXED CHARGES 106,760 91,228 78,600 64,600
<br />TOTAL 3,011,857 3,202,393 3,160,010 3,259,330
<br />Page 359 of 676
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