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AIR QUALITY IMPR. (AB 2766)
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLANNING-AIR QUALITY IMPROV 03116510
<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 58,797 137,471 105,640 89,750
<br />61020 Salaries Part-Time 9,750 13,031 37,250 37,240
<br />61100 Retirement-Employer Normal Cost 3,627 9,726 10,560 11,260
<br />61102 Retirement- Employer Unfunded- Miscellaneous 18,350 26,294 8,450 13,590
<br />61110 Part-Time Retirement 366 489 1,400 1,400
<br />61120 Medicare Insurance 1,068 1,550 1,520 1,300
<br />61130 Health Insurance 8,028 8,616 10,590 19,350
<br />61170 Retiree Health Benefits 57 124 150 150
<br />61180 Worker Compensation Insurance 9,650 7,720 3,910 8,240
<br />SUBTOTAL SALARIES & BENEFITS 109,693 205,021 179,470 182,280
<br />62300 Contract Services-Professional 9,296 13,842 110,000 110,000
<br />SUBTOTAL CONTRACTUALS 9,296 13,842 110,000 110,000
<br />65040 IT Maintenance Charge 6,020 4,890 4,740 4,840
<br />65100 Insurance Charges 11,710 9,450 5,050 10,180
<br />65105 Benefits Overhead 500 260 750 1,560
<br />65210 Delivery Charges 50 50 0 0
<br />65400 Indirect Costs 5,806 14,405 16,190 22,500
<br />SUBTOTAL FIXED CHARGES 24,086 29,055 26,730 39,080
<br />68001 POB Misc Xfer to Fund 406 0 1,435 5,590 4,290
<br />SUBTOTAL TRANSFERS 0 1,435 5,590 4,290
<br />TOTAL 143,074 249,353 321,790 335,650
<br />Page 374 of 676
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