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GENERALFUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />ANIMAL SERVICES 01116570
<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 />218,183
<br />233,427
<br />241,580
<br />240,920
<br />61040 Salaries Overtime
<br />3,196
<br />647
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />19,280
<br />22,930
<br />23,390
<br />22,060
<br />61120 Medicare Insurance
<br />3,135
<br />3,330
<br />3,500
<br />3,490
<br />61130 Health Insurance
<br />50,775
<br />46,697
<br />49,200
<br />50,880
<br />61170 Retiree Health Benefits
<br />3,207
<br />3,363
<br />7,160
<br />3,580
<br />61180 Worker Compensation Insurance
<br />11,795
<br />16,680
<br />12,660
<br />13,330
<br />309,570
<br />327,074
<br />337,490
<br />334,260
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />600
<br />600
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />200
<br />200
<br />62300 Contract Services -Professional
<br />2,745,387
<br />2,557,164
<br />2,729,450
<br />2,729,450
<br />2,745,387
<br />2,557,164
<br />2,730,250
<br />2,730,250
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />4,244
<br />720
<br />9,300
<br />9,900
<br />63300 Gas & Diesel
<br />18,473
<br />20,138
<br />7,000
<br />7,000
<br />22,716
<br />20,858
<br />16,300
<br />16,900
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />28,620
<br />28,600
<br />27,520
<br />34,930
<br />65011 Equipment Replacement Charges
<br />28,284
<br />28,000
<br />26,280
<br />7,190
<br />65012 Accident Repair & Replacement
<br />684
<br />700
<br />10,250
<br />0
<br />65040 IT Maintenance Charge
<br />36,143
<br />36,150
<br />17,270
<br />16,730
<br />65100 Insurance Charges
<br />10,710
<br />12,670
<br />15,490
<br />17,200
<br />65105 Benefits Overhead
<br />0
<br />600
<br />840
<br />2,550
<br />65210 Delivery Charges
<br />43
<br />40
<br />40
<br />0
<br />104,484
<br />106,760
<br />97,690
<br />78,600
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />3,182,158
<br />3,011,857
<br />3,181,730
<br />3,160,010
<br />350
<br />
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