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GENERALFUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM 01117642
<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 />53,874
<br />46,044
<br />47,810
<br />50,120
<br />61020 Salaries Part -Time
<br />10,191
<br />256
<br />18,910
<br />20,410
<br />61040 Salaries Overtime
<br />2,311
<br />1,146
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />4,191
<br />5,235
<br />5,690
<br />5,630
<br />61110 Part -Time Retirement
<br />382
<br />9
<br />710
<br />770
<br />61120 Medicare Insurance
<br />838
<br />737
<br />970
<br />1,030
<br />61130 Health Insurance
<br />4,220
<br />4,035
<br />7,340
<br />7,420
<br />61180 Worker Compensation Insurance
<br />6,155
<br />3,660
<br />3,920
<br />2,770
<br />82,161
<br />61,121
<br />85,350
<br />88,150
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />1,080
<br />930
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />690,060
<br />1,265,018
<br />1,383,000
<br />1,983,000
<br />691,140
<br />1,265,948
<br />1,384,000
<br />1,984,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />229
<br />269
<br />0
<br />0
<br />229
<br />269
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />3,915
<br />3,920
<br />3,740
<br />3,630
<br />65100 Insurance Charges
<br />4,450
<br />9,600
<br />10,380
<br />8,350
<br />65105 Benefits Overhead
<br />0
<br />170
<br />120
<br />510
<br />65210 Delivery Charges
<br />28
<br />30
<br />30
<br />0
<br />65240 Public Works Administrative Ch
<br />0
<br />0
<br />24,400
<br />24,400
<br />8,393
<br />13,720
<br />38,670
<br />36,890
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />781,923
<br />1,341,058
<br />1,508,020
<br />2,109,040
<br />415
<br />
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