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CANNABIS PUBLIC BENEFIT
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA YOUTH SERVICES 01213020
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />0
<br />86,899
<br />236,610
<br />571,130
<br />61020 Salaries Part -Time
<br />184
<br />29,725
<br />685,340
<br />444,890
<br />61030 Salaries Participant
<br />0
<br />0
<br />0
<br />601,830
<br />61040 Salaries Overtime
<br />0
<br />1,415
<br />0
<br />3,080
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />8,915
<br />28,170
<br />59,900
<br />61110 Part -Time Retirement
<br />0
<br />839
<br />6,950
<br />36,950
<br />61120 Medicare Insurance
<br />0
<br />1,393
<br />6,140
<br />22,550
<br />61130 Health Insurance
<br />0
<br />7,273
<br />86,760
<br />230,030
<br />61180 Worker Compensation Insurance
<br />12
<br />0
<br />24,690
<br />7,110
<br />197
<br />136,458
<br />1,074,660
<br />1,977,470
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />137,524
<br />0
<br />2,040
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />5,000
<br />5,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />48,935
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />4,145
<br />595,304
<br />572,700
<br />748,550
<br />62500 Rent Payments
<br />0
<br />0
<br />0
<br />68,000
<br />4,145
<br />781,763
<br />577,700
<br />823,590
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />527,824
<br />93,200
<br />210,650
<br />63300 Gas & Diesel
<br />0
<br />0
<br />2,000
<br />0
<br />0
<br />527,824
<br />95,200
<br />210,650
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />28,790
<br />27,890
<br />65100 Insurance Charges
<br />0
<br />0
<br />34,300
<br />9,170
<br />65105 Benefits Overhead
<br />0
<br />0
<br />1,520
<br />1,280
<br />0
<br />0
<br />64,610
<br />38,340
<br />SUBTOTAL FIXED CHARGES
<br />66220 Improvements Other Than Building
<br />0
<br />271,575
<br />5,343,520
<br />2,142,540
<br />66600 Books Records Video
<br />0
<br />28,997
<br />0
<br />0
<br />0
<br />300,573
<br />5,343,520
<br />2,142,540
<br />SUBTOTAL CAPITAL
<br />69135 Payment to Subagent
<br />0
<br />18,582
<br />382,000
<br />0
<br />69143 Transportation Pass for Partic
<br />0
<br />0
<br />0
<br />45,900
<br />0
<br />18,582
<br />382,000
<br />45,900
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />4,341
<br />1,765,200
<br />7,537,690
<br />5,238,490
<br />185
<br />
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