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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & PLN CK 01116530
<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 1,151,812 1,405,118 1,566,850 1,898,380
<br />61020 Salaries Part-Time 40,799 14,533 76,250 76,250
<br />61040 Salaries Overtime 77,899 103,841 0 0
<br />61100 Retirement-Employer Normal Cost 92,627 111,174 121,120 185,500
<br />61110 Part-Time Retirement 496 147 2,860 2,860
<br />61120 Medicare Insurance 17,833 21,444 23,450 27,480
<br />61130 Health Insurance 163,220 202,107 265,680 299,520
<br />61180 Worker Compensation Insurance 78,820 65,160 68,080 77,770
<br />SUBTOTAL SALARIES & BENEFITS 1,623,507 1,923,525 2,124,290 2,567,760
<br />62010 Communications 15,975 17,095 15,200 31,250
<br />62120 Training, Transportation, Meetings 4,506 3,017 9,000 9,000
<br />62140 Membership, Subscription & Dues 1,575 4,786 4,600 4,600
<br />62300 Contract Services-Professional 82,204 284,020 579,000 529,000
<br />62322 Maintenance & Repair Machinery 0 0 2,800 2,800
<br />SUBTOTAL CONTRACTUALS 104,259 308,917 610,600 576,650
<br />63000 Office Supplies 0 8,992 3,500 3,500
<br />63001 Miscellaneous Operating Expenses 26,847 29,896 21,100 21,100
<br />63300 Gas & Diesel 719 2,278 2,140 2,140
<br />SUBTOTAL COMMODITIES 27,566 41,167 26,740 26,740
<br />65010 Rental City Equipment 4,990 4,116 6,080 4,100
<br />65011 Equipment Replacement Charges 3,600 3,804 970 2,070
<br />65012 Accident Repair & Replacement 300 300 0 0
<br />65040 IT Maintenance Charge 84,330 74,850 83,660 79,640
<br />65050 IT Department Specific 0 0 0 200,410
<br />65100 Insurance Charges 95,620 79,760 87,880 96,050
<br />65105 Benefits Overhead 4,050 4,290 13,040 14,720
<br />65210 Delivery Charges 1,130 1,130 0 0
<br />SUBTOTAL FIXED CHARGES 194,020 168,250 191,630 396,990
<br />TOTAL 1,949,352 2,441,859 2,953,260 3,568,140
<br />Page 364 of 676
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