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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING FACILITIES 02718132
<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 2,153 117 7,150 9,200
<br />61100 Retirement-Employer Normal Cost 88 6 230 420
<br />61102 Retirement- Employer Unfunded- Miscellaneous 444 399 230 120
<br />61120 Medicare Insurance 30 2 100 130
<br />61130 Health Insurance 367 34 1,260 1,030
<br />61170 Retiree Health Benefits 0 0 70 80
<br />61180 Worker Compensation Insurance 5,920 5,230 130 10
<br />SUBTOTAL SALARIES & BENEFITS 9,001 5,786 9,170 10,990
<br />62010 Communications 0 0 0 1,200
<br />62140 Membership, Subscription & Dues 34 0 0 0
<br />62251 Other Agency Services 1,017 1,029 1,100 1,100
<br />62300 Contract Services-Professional 0 8,701 50,000 300,000
<br />62333 Contract Services-Broadway Structure 402,644 423,961 650,000 0
<br />62334 Contract Services-Spurgeon Structure 227,351 347,879 640,000 640,000
<br />62335 Contract Services-Birch Structure 238,924 314,702 520,000 520,000
<br />62336 Contract Services-Main Structure 287,013 281,927 640,000 640,000
<br />SUBTOTAL CONTRACTUALS 1,156,983 1,378,200 2,501,100 2,102,300
<br />63001 Miscellaneous Operating Expenses 6,117 12,905 11,050 11,050
<br />SUBTOTAL COMMODITIES 6,117 12,905 11,050 11,050
<br />65040 IT Maintenance Charge 6,020 6,050 5,860 5,970
<br />65100 Insurance Charges 6,310 5,740 160 10
<br />65105 Benefits Overhead 300 410 20 0
<br />65210 Delivery Charges 110 110 0 0
<br />65400 Indirect Costs 229 14 1,070 1,600
<br />SUBTOTAL FIXED CHARGES 12,969 12,324 7,110 7,580
<br />67301 POB Principal-Misc 0 0 50 20
<br />67311 POB Interest - Misc 0 71 90 90
<br />SUBTOTAL DEBT SERVICE 0 71 140 110
<br />TOTAL 1,185,070 1,409,286 2,528,570 2,132,030
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