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CANNABIS PUBLIC BENEFIT
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PBA ENFORCEMENT SERVICES 01216010
<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 />97,092
<br />120,324
<br />570,550
<br />831,050
<br />61020 Salaries Part -Time
<br />0
<br />21,518
<br />0
<br />0
<br />61040 Salaries Overtime
<br />2,033
<br />8,019
<br />10,000
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />3,362
<br />6,379
<br />58,460
<br />82,740
<br />61101 Retirement - Employer Unfunded
<br />20,331
<br />0
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />0
<br />809
<br />0
<br />0
<br />61120 Medicare Insurance
<br />1,367
<br />2,191
<br />8,260
<br />12,020
<br />61130 Health Insurance
<br />11,247
<br />13,377
<br />141,360
<br />170,040
<br />61180 Worker Compensation Insurance
<br />8,999
<br />0
<br />19,490
<br />8,100
<br />144,432
<br />172,617
<br />808,120
<br />1,103,950
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />4,000
<br />4,000
<br />62120 Training, Transportation, Meetings
<br />407
<br />1,086
<br />1,800
<br />1,800
<br />62140 Membership, Subscription & Dues
<br />1,975
<br />190
<br />600
<br />600
<br />62300 Contract Services -Professional
<br />0
<br />37,218
<br />71,700
<br />71,700
<br />2,382
<br />38,494
<br />78,100
<br />78,100
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />2,286
<br />4,527
<br />18,000
<br />18,000
<br />63001 Miscellaneous Operating Expenses
<br />10,639
<br />16,869
<br />24,000
<br />44,000
<br />63300 Gas & Diesel
<br />0
<br />0
<br />2,420
<br />2,420
<br />12,924
<br />21,397
<br />44,420
<br />64,420
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />0
<br />5,390
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />600
<br />80
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />23,030
<br />44,620
<br />65100 Insurance Charges
<br />5,820
<br />0
<br />23,860
<br />10,450
<br />65105 Benefits Overhead
<br />0
<br />1,400
<br />1,290
<br />1,550
<br />65210 Delivery Charges
<br />71
<br />70
<br />70
<br />0
<br />5,891
<br />7,460
<br />48,330
<br />56,620
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />30,009
<br />0
<br />0
<br />0
<br />30,009
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />165,629
<br />269,977
<br />978,970
<br />1,303,090
<br />360
<br />
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