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AIR QUALITY IMPR. (AB 2766)
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLANNING -AIR QUALITY IMPROV 03116510
<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 />21,595
<br />58,797
<br />109,150
<br />105,640
<br />61020 Salaries Part -Time
<br />14,613
<br />9,750
<br />37,250
<br />37,250
<br />61100 Retirement -Employer Normal Cost
<br />743
<br />3,627
<br />8,710
<br />10,560
<br />61101 Retirement - Employer Unfunded
<br />4,492
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />18,350
<br />14,040
<br />8,450
<br />61110 Part -Time Retirement
<br />477
<br />366
<br />0
<br />1,400
<br />61120 Medicare Insurance
<br />539
<br />1,068
<br />1,580
<br />1,520
<br />61130 Health Insurance
<br />4,106
<br />8,028
<br />15,930
<br />10,590
<br />61170 Retiree Health Benefits
<br />0
<br />57
<br />140
<br />150
<br />61180 Worker Compensation Insurance
<br />3,294
<br />9,650
<br />7,720
<br />3,910
<br />49,860
<br />109,693
<br />194,520
<br />179,470
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />9,630
<br />9,296
<br />110,000
<br />110,000
<br />9,630
<br />9,296
<br />110,000
<br />110,000
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />6,024
<br />6,020
<br />4,890
<br />4,740
<br />65100 Insurance Charges
<br />4,540
<br />11,710
<br />9,450
<br />5,050
<br />65105 Benefits Overhead
<br />0
<br />500
<br />260
<br />750
<br />65210 Delivery Charges
<br />49
<br />50
<br />50
<br />0
<br />65400 Indirect Costs
<br />2,147
<br />5,806
<br />15,140
<br />16,190
<br />12,760
<br />24,086
<br />29,790
<br />26,730
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />5,590
<br />0
<br />0
<br />0
<br />5,590
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />72,250
<br />143,074
<br />334,310
<br />321,790
<br />365
<br />
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