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CANNABIS PUBLIC BENEFIT
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PBA ENFORCEMENT SERVICES 01216010
<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 120,324 299,810 831,050 649,820
<br />61020 Salaries Part-Time 21,518 0 0 0
<br />61040 Salaries Overtime 8,019 18,296 0 0
<br />61100 Retirement-Employer Normal Cost 6,379 23,089 82,740 106,130
<br />61110 Part-Time Retirement 809 0 0 0
<br />61120 Medicare Insurance 2,191 4,487 12,020 13,460
<br />61130 Health Insurance 13,377 34,790 170,040 183,600
<br />61180 Worker Compensation Insurance 0 19,490 8,100 16,420
<br />SUBTOTAL SALARIES & BENEFITS 172,617 399,961 1,103,950 969,430
<br />62010 Communications 0 0 4,000 16,610
<br />62120 Training, Transportation, Meetings 1,086 2,653 1,800 1,800
<br />62140 Membership, Subscription & Dues 190 270 600 600
<br />62300 Contract Services-Professional 37,218 16,171 71,700 71,700
<br />SUBTOTAL CONTRACTUALS 38,494 19,094 78,100 90,710
<br />63000 Office Supplies 4,527 4,021 18,000 18,000
<br />63001 Miscellaneous Operating Expenses 16,869 16,702 44,000 24,000
<br />63300 Gas & Diesel 0 0 2,420 2,420
<br />SUBTOTAL COMMODITIES 21,397 20,723 64,420 44,420
<br />65010 Rental City Equipment 5,390 0 0 0
<br />65012 Accident Repair & Replacement 600 0 0 0
<br />65040 IT Maintenance Charge 0 23,030 44,620 62,570
<br />65100 Insurance Charges 0 23,860 10,450 20,280
<br />65105 Benefits Overhead 1,400 1,290 1,550 3,110
<br />65210 Delivery Charges 70 70 0 0
<br />SUBTOTAL FIXED CHARGES 7,460 48,250 56,620 85,960
<br />66400 Machinery & Equipment 30,009 0 0 0
<br />SUBTOTAL CAPITAL 30,009 0 0 0
<br />TOTAL 269,977 488,028 1,303,090 1,190,520
<br />Page 369 of 676
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