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GENERALFUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & PLN CK 01116530
<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 />1,105,319
<br />1,151,812
<br />1,540,390
<br />1,566,850
<br />61010 Salaries Cash Out/Separation
<br />8,363
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />58,859
<br />40,799
<br />76,250
<br />76,250
<br />61040 Salaries Overtime
<br />36,985
<br />77,899
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />57,467
<br />92,627
<br />131,950
<br />121,120
<br />61110 Part -Time Retirement
<br />330
<br />496
<br />2,860
<br />2,860
<br />61120 Medicare Insurance
<br />17,160
<br />17,833
<br />23,400
<br />23,450
<br />61130 Health Insurance
<br />156,545
<br />163,220
<br />269,400
<br />265,680
<br />61180 Worker Compensation Insurance
<br />109,793
<br />78,820
<br />65,160
<br />68,080
<br />1,550,822
<br />1,623,507
<br />2,109,410
<br />2,124,290
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />16,602
<br />15,975
<br />15,200
<br />15,200
<br />62120 Training, Transportation, Meetings
<br />2,812
<br />4,506
<br />9,000
<br />9,000
<br />62140 Membership, Subscription & Dues
<br />1,470
<br />1,575
<br />4,600
<br />4,600
<br />62300 Contract Services -Professional
<br />138,701
<br />82,204
<br />79,000
<br />579,000
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />2,800
<br />2,800
<br />159,585
<br />104,259
<br />110,600
<br />610,600
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />0
<br />3,500
<br />3,500
<br />63001 Miscellaneous Operating Expenses
<br />53,078
<br />26,847
<br />21,100
<br />21,100
<br />63300 Gas & Diesel
<br />532
<br />719
<br />2,140
<br />2,140
<br />53,609
<br />27,566
<br />26,740
<br />26,740
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />4,980
<br />4,990
<br />4,790
<br />6,080
<br />65011 Equipment Replacement Charges
<br />0
<br />3,600
<br />0
<br />970
<br />65012 Accident Repair & Replacement
<br />300
<br />300
<br />3,780
<br />0
<br />65040 IT Maintenance Charge
<br />84,333
<br />84,330
<br />74,850
<br />83,660
<br />65100 Insurance Charges
<br />95,460
<br />95,620
<br />79,760
<br />87,880
<br />65105 Benefits Overhead
<br />0
<br />4,050
<br />4,290
<br />13,040
<br />65210 Delivery Charges
<br />1,129
<br />1,130
<br />1,130
<br />0
<br />186,202
<br />194,020
<br />168,600
<br />191,630
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,950,218
<br />1,949,352
<br />2,415,350
<br />2,953,260
<br />354
<br />
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