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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PROACTIV RENTL ENFORCEMENT PRG 01116550
<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 272,690 489,905 591,840 594,410
<br />61040 Salaries Overtime 2,689 1,800 0 0
<br />61100 Retirement-Employer Normal Cost 18,194 29,508 30,940 39,020
<br />61120 Medicare Insurance 3,944 7,151 8,550 8,590
<br />61130 Health Insurance 38,822 64,606 82,320 84,600
<br />61180 Worker Compensation Insurance 24,180 16,690 15,570 26,840
<br />SUBTOTAL SALARIES & BENEFITS 360,519 609,661 729,220 753,460
<br />62010 Communications 3,494 3,060 2,500 9,380
<br />62120 Training, Transportation, Meetings 0 1,824 1,200 1,200
<br />62140 Membership, Subscription & Dues 380 450 900 900
<br />62300 Contract Services-Professional 5,865 3,447 4,350 4,350
<br />62322 Maintenance & Repair Machinery 0 0 100 100
<br />SUBTOTAL CONTRACTUALS 9,739 8,781 9,050 15,930
<br />63001 Miscellaneous Operating Expenses 3,758 6,300 4,750 4,750
<br />63300 Gas & Diesel 5,208 4,988 4,700 4,700
<br />SUBTOTAL COMMODITIES 8,966 11,288 9,450 9,450
<br />65010 Rental City Equipment 9,100 19,464 17,680 18,590
<br />65011 Equipment Replacement Charges 7,100 11,316 2,880 6,170
<br />65012 Accident Repair & Replacement 1,200 375 370 370
<br />65040 IT Maintenance Charge 18,070 28,790 27,890 34,130
<br />65100 Insurance Charges 29,330 20,430 20,090 33,140
<br />65105 Benefits Overhead 1,240 1,570 2,980 5,080
<br />65210 Delivery Charges 210 210 0 0
<br />SUBTOTAL FIXED CHARGES 66,250 82,155 71,890 97,480
<br />TOTAL 445,474 711,885 819,610 876,320
<br />Page 366 of 676
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