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GENERALFUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & INS SV 01116520
<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 />890,276
<br />1,015,807
<br />1,153,930
<br />1,432,270
<br />61010 Salaries Cash Out/Separation
<br />0
<br />2,549
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />17,542
<br />34,560
<br />34,170
<br />61040 Salaries Overtime
<br />15,893
<br />11,839
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />62,754
<br />76,931
<br />117,48C
<br />133,860
<br />61110 Part -Time Retirement
<br />0
<br />658
<br />1,300
<br />1,280
<br />61120 Medicare Insurance
<br />12,651
<br />14,828
<br />20,460
<br />21,230
<br />61130 Health Insurance
<br />203,849
<br />186,981
<br />311,76C
<br />325,800
<br />61170 Retiree Health Benefits
<br />0
<br />676
<br />1,900
<br />2,800
<br />61180 Worker Compensation Insurance
<br />82,263
<br />72,730
<br />57,560
<br />58,990
<br />1,267,687
<br />1,400,541
<br />1,698,950
<br />2,010,400
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />26,429
<br />25,060
<br />30,200
<br />30,200
<br />62120 Training, Transportation, Meetings
<br />5,898
<br />9,485
<br />14,900
<br />15,290
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />0
<br />0
<br />300
<br />300
<br />62140 Membership, Subscription & Dues
<br />550
<br />1,362
<br />1,800
<br />1,800
<br />62300 Contract Services -Professional
<br />254,145
<br />104,479
<br />97,000
<br />97,000
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />800
<br />800
<br />287,021
<br />140,387
<br />145,000
<br />145,390
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />33
<br />0
<br />5,000
<br />5,000
<br />63001 Miscellaneous Operating Expenses
<br />11,475
<br />23,133
<br />11,500
<br />17,500
<br />63300 Gas & Diesel
<br />8,163
<br />7,841
<br />15,540
<br />15,540
<br />19,671
<br />30,974
<br />32,040
<br />38,040
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />58,489
<br />64,567
<br />53,590
<br />68,010
<br />65011 Equipment Replacement Charges
<br />21,996
<br />13,600
<br />20,440
<br />5,590
<br />65012 Accident Repair & Replacement
<br />3,467
<br />7,200
<br />280
<br />1,800
<br />65040 IT Maintenance Charge
<br />84,333
<br />84,330
<br />80,610
<br />78,080
<br />65100 Insurance Charges
<br />68,550
<br />88,230
<br />70,460
<br />76,140
<br />65105 Benefits Overhead
<br />0
<br />3,740
<br />4,980
<br />11,300
<br />65210 Delivery Charges
<br />808
<br />810
<br />810
<br />0
<br />237,643
<br />262,477
<br />231,170
<br />240,920
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />0
<br />120,000
<br />0
<br />0
<br />0
<br />120,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,812,022
<br />1,834,378
<br />2,107,160
<br />2,554,750
<br />353
<br />
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