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GENERALFUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PLANNING 01116510
<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 />1,408,022
<br />1,242,211
<br />1,227,340
<br />1,528,940
<br />61010 Salaries Cash Out/Separation
<br />3,251
<br />189,793
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />39,714
<br />53,599
<br />77,700
<br />26,480
<br />61040 Salaries Overtime
<br />4,322
<br />4,106
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />88,575
<br />99,426
<br />139,530
<br />116,220
<br />61110 Part -Time Retirement
<br />1,554
<br />2,260
<br />3,290
<br />2,900
<br />61120 Medicare Insurance
<br />20,555
<br />19,707
<br />22,690
<br />24,030
<br />61130 Health Insurance
<br />185,972
<br />148,798
<br />240,030
<br />281,460
<br />61170 Retiree Health Benefits
<br />0
<br />1,134
<br />4,080
<br />5,430
<br />61180 Worker Compensation Insurance
<br />132,144
<br />82,860
<br />76,650
<br />73,970
<br />1,884,108
<br />1,843,894
<br />1,791,310
<br />2,059,430
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />23,203
<br />22,356
<br />18,400
<br />18,400
<br />62120 Training, Transportation, Meetings
<br />13,647
<br />2,072
<br />10,000
<br />10,260
<br />62130 Tuition Reimbursement
<br />3,595
<br />0
<br />2,500
<br />2,500
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />0
<br />360
<br />900
<br />900
<br />62140 Membership, Subscription & Dues
<br />2,716
<br />8,339
<br />8,500
<br />8,500
<br />62200 Advertising
<br />16,200
<br />36,693
<br />30,000
<br />40,000
<br />62300 Contract Services -Professional
<br />183,031
<br />1,098,091
<br />148,600
<br />2,083,600
<br />62302 Contracted Vendor Personnel Services
<br />7,050
<br />6,750
<br />8,400
<br />8,400
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />400
<br />400
<br />62700 Auto Expense
<br />2,850
<br />3,750
<br />4,200
<br />4,200
<br />252,293
<br />1,178,410
<br />231,900
<br />2,177,160
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />0
<br />8,000
<br />8,000
<br />63001 Miscellaneous Operating Expenses
<br />47,531
<br />44,744
<br />16,100
<br />17,100
<br />63300 Gas & Diesel
<br />198
<br />0
<br />0
<br />0
<br />47,729
<br />44,744
<br />24,100
<br />25,100
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />5,448
<br />5,450
<br />5,240
<br />6,650
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />1,370
<br />65012 Accident Repair & Replacement
<br />300
<br />900
<br />3,180
<br />0
<br />65040 IT Maintenance Charge
<br />90,357
<br />90,360
<br />75,710
<br />73,340
<br />65100 Insurance Charges
<br />112,060
<br />100,510
<br />93,830
<br />95,480
<br />65105 Benefits Overhead
<br />0
<br />4,260
<br />3,570
<br />14,170
<br />65210 Delivery Charges
<br />1,319
<br />1,320
<br />1,320
<br />0
<br />209,484
<br />202,800
<br />182,850
<br />191,010
<br />SUBTOTAL FIXED CHARGES
<br />68000 Transfer to Fund 050 (Council Special Projects)
<br />600,000
<br />0
<br />0
<br />0
<br />600,000
<br />0
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />2,993,614
<br />3,269,848
<br />2,230,160
<br />4,452,700
<br />352
<br />
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