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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />ROADWAY MAINTENANCE 02917660
<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 />0
<br />13,556
<br />47,010
<br />26,460
<br />61040 Salaries Overtime
<br />0
<br />59
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />1,636
<br />5,590
<br />2,970
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />8,279
<br />0
<br />4,360
<br />61120 Medicare Insurance
<br />0
<br />225
<br />680
<br />380
<br />61130 Health Insurance
<br />0
<br />1,323
<br />11,880
<br />1,260
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />2,280
<br />810
<br />0
<br />25,078
<br />67,440
<br />36,240
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />977,997
<br />1,415,623
<br />2,370,800
<br />1,400,000
<br />977,997
<br />1,415,623
<br />2,370,800
<br />1,400,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />687
<br />601
<br />1,600
<br />1,600
<br />687
<br />601
<br />1,600
<br />1,600
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />2,880
<br />2,790
<br />65100 Insurance Charges
<br />0
<br />0
<br />6,040
<br />2,440
<br />65105 Benefits Overhead
<br />0
<br />220
<br />190
<br />150
<br />65240 Public Works Administrative Ch
<br />9,200
<br />9,200
<br />17,000
<br />17,000
<br />65400 Indirect Costs
<br />0
<br />3,574
<br />0
<br />6,880
<br />9,200
<br />12,994
<br />26,110
<br />29,260
<br />SUBTOTAL FIXED CHARGES
<br />66220 Improvements Other Than Building
<br />0
<br />70,506
<br />0
<br />0
<br />0
<br />70,506
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />2,520
<br />0
<br />0
<br />0
<br />2,520
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />987,885
<br />1,524,802
<br />2,465,950
<br />1,469,620
<br />425
<br />
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