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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC SIGNAL MAINTENANCE 02917620
<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 />144,785
<br />316,874
<br />470,580
<br />507,080
<br />61010 Salaries Cash Out/Separation
<br />53
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />289
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />4,280
<br />15,455
<br />29,680
<br />29,350
<br />61101 Retirement - Employer Unfunded
<br />25,881
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />78,189
<br />66,360
<br />41,190
<br />61120 Medicare Insurance
<br />2,056
<br />4,496
<br />6,790
<br />7,320
<br />61130 Health Insurance
<br />22,839
<br />27,585
<br />63,000
<br />66,210
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />150
<br />61180 Worker Compensation Insurance
<br />13,457
<br />12,480
<br />20,810
<br />18,990
<br />213,642
<br />455,079
<br />657,220
<br />670,290
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />160,600
<br />180,983
<br />200,000
<br />200,000
<br />62300 Contract Services -Professional
<br />67,610
<br />10,390
<br />253,800
<br />253,800
<br />62321 Maintenance & Repair Improveme
<br />702,934
<br />466,008
<br />1,100,800
<br />1,100,800
<br />931,145
<br />657,381
<br />1,554,600
<br />1,554,600
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />3,000
<br />3,000
<br />0
<br />0
<br />3,000
<br />3,000
<br />SUBTOTAL COMMODITIES
<br />65020 City Yard Rental
<br />7,781
<br />7,780
<br />7,780
<br />7,780
<br />65040 IT Maintenance Charge
<br />9,759
<br />9,760
<br />16,520
<br />22,310
<br />65100 Insurance Charges
<br />31,700
<br />32,700
<br />55,020
<br />57,140
<br />65105 Benefits Overhead
<br />0
<br />590
<br />970
<br />3,470
<br />65210 Delivery Charges
<br />180
<br />180
<br />180
<br />180
<br />65240 Public Works Administrative Ch
<br />12,900
<br />12,900
<br />59,400
<br />59,400
<br />65400 Indirect Costs
<br />15,538
<br />83,179
<br />0
<br />131,890
<br />77,857
<br />147,089
<br />139,870
<br />282,170
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />23,810
<br />0
<br />0
<br />0
<br />23,810
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />1,222,644
<br />1,259,549
<br />2,354,690
<br />2,533,870
<br />423
<br />
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