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GENERALFUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PROACTIV RENTL ENFORCEMENT PRG 01116550
<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 />386,395
<br />272,690
<br />464,390
<br />591,840
<br />61020 Salaries Part -Time
<br />3,387
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />324
<br />2,689
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />22,956
<br />18,194
<br />38,510
<br />30,940
<br />61110 Part -Time Retirement
<br />129
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />5,330
<br />3,944
<br />6,720
<br />8,550
<br />61130 Health Insurance
<br />71,847
<br />38,822
<br />90,120
<br />82,320
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />1,040
<br />0
<br />61180 Worker Compensation Insurance
<br />35,430
<br />24,180
<br />16,690
<br />15,570
<br />525,799
<br />360,519
<br />617,470
<br />729,220
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />3,678
<br />3,494
<br />2,500
<br />2,500
<br />62120 Training, Transportation, Meetings
<br />622
<br />0
<br />1,200
<br />1,200
<br />62140 Membership, Subscription & Dues
<br />380
<br />380
<br />900
<br />900
<br />62300 Contract Services -Professional
<br />1,360
<br />5,865
<br />4,350
<br />4,350
<br />62322 Maintenance & Repair Machinery
<br />150
<br />0
<br />100
<br />100
<br />6,190
<br />9,739
<br />9,050
<br />9,050
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />2,186
<br />3,758
<br />4,750
<br />4,750
<br />63300 Gas & Diesel
<br />4,030
<br />5,208
<br />4,700
<br />4,700
<br />6,216
<br />8,966
<br />9,450
<br />9,450
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />14,484
<br />9,100
<br />13,930
<br />17,680
<br />65011 Equipment Replacement Charges
<br />3,636
<br />7,100
<br />3,380
<br />2,880
<br />65012 Accident Repair & Replacement
<br />300
<br />1,200
<br />830
<br />370
<br />65040 IT Maintenance Charge
<br />18,071
<br />18,070
<br />28,790
<br />27,890
<br />65100 Insurance Charges
<br />17,870
<br />29,330
<br />20,430
<br />20,090
<br />65105 Benefits Overhead
<br />0
<br />1,240
<br />1,570
<br />2,980
<br />65210 Delivery Charges
<br />212
<br />210
<br />210
<br />0
<br />65220 Treasury Services Charges
<br />47,400
<br />0
<br />0
<br />0
<br />101,973
<br />66,250
<br />69,140
<br />71,890
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />640,177
<br />445,474
<br />705,110
<br />819,610
<br />356
<br />
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