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CIVIC CENTER MAINTENANCE
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CIVIC CENTER - SECURITY 07414400
<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 />874,375
<br />940,100
<br />1,029,800
<br />960,410
<br />61040 Salaries Overtime
<br />622,429
<br />62,600
<br />0
<br />615,550
<br />61100 Retirement -Employer Normal Cost
<br />144,900
<br />190,041
<br />154,500
<br />168,290
<br />61120 Medicare Insurance
<br />16,893
<br />16,896
<br />14,370
<br />13,580
<br />61130 Health Insurance
<br />136,771
<br />130,761
<br />132,720
<br />138,180
<br />61170 Retiree Health Benefits
<br />17,099
<br />14,322
<br />37,680
<br />18,200
<br />61180 Worker Compensation Insurance
<br />17,476
<br />71,250
<br />72,300
<br />79,970
<br />1,829,943
<br />1,425,970
<br />1,441,370
<br />1,994,180
<br />SUBTOTAL SALARIES & BENEFITS
<br />63300 Gas & Diesel
<br />104
<br />26
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />104
<br />26
<br />0
<br />0
<br />65010 Rental City Equipment
<br />7,176
<br />7,200
<br />0
<br />0
<br />65011 Equipment Replacement Charges
<br />14,832
<br />14,800
<br />0
<br />3,770
<br />65012 Accident Repair & Replacement
<br />360
<br />400
<br />0
<br />190
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />40,300
<br />39,040
<br />65100 Insurance Charges
<br />0
<br />54,130
<br />55,430
<br />61,000
<br />65105 Benefits Overhead
<br />0
<br />2,570
<br />2,360
<br />10,280
<br />65400 Indirect Costs
<br />147,585
<br />146,901
<br />140,540
<br />175,880
<br />169,953
<br />226,001
<br />238,630
<br />290,160
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />2,000,000
<br />1,651,998
<br />1,680,000
<br />2,284,340
<br />289
<br />
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