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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CROSSING GUARD -SERVICE ENHANCEMENT 01117644 <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 />61020 Salaries Part -Time <br />0 <br />17,526 <br />39,610 <br />39,660 <br />61110 Part -Time Retirement <br />0 <br />657 <br />1,490 <br />1,490 <br />61120 Medicare Insurance <br />0 <br />254 <br />570 <br />580 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />1,050 <br />0 <br />18,437 <br />41,670 <br />42,780 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />119,480 <br />779,310 <br />1,029,310 <br />0 <br />119,480 <br />779,310 <br />1,029,310 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />3,198 <br />0 <br />0 <br />0 <br />3,198 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />3,160 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />190 <br />0 <br />0 <br />0 <br />3,350 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />141,114 <br />820,980 <br />1,075,440 <br />407 <br />