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CIVIC CENTER MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />CIVIC CENTER MAINTENANCE 07417655 <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 />0 <br />0 <br />238,280 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />26,770 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />0 <br />0 <br />21,120 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />3,450 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />90,840 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />4,610 <br />0 <br />0 <br />0 <br />385,070 <br />SUBTOTAL SALARIES & BENEFITS <br />62000 Utilities <br />0 <br />0 <br />0 <br />290,000 <br />62010 Communications <br />0 <br />0 <br />0 <br />2,500 <br />62320 Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />1,066,170 <br />0 <br />0 <br />0 <br />1,358,670 <br />SUBTOTAL CONTRACTUALS <br />63200 Operating Materials & Supplies <br />0 <br />0 <br />0 <br />50,000 <br />63300 Gas & Diesel <br />0 <br />0 <br />0 <br />4,000 <br />0 <br />0 <br />0 <br />54,000 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />0 <br />0 <br />0 <br />31,210 <br />65012 Accident Repair & Replacement <br />0 <br />0 <br />0 <br />1,230 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />22,310 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />5,940 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />830 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />80,920 <br />0 <br />0 <br />0 <br />142,440 <br />SUBTOTAL FIXED CHARGES <br />67003 Loan Payment-OBF <br />0 <br />0 <br />0 <br />15,690 <br />0 <br />0 <br />0 <br />15,690 <br />SUBTOTAL DEBT SERVICE <br />68001 POB Misc Xfer to Fund 406 <br />0 <br />0 <br />0 <br />13,200 <br />SUBTOTAL TRANSFERS <br />0 <br />0 <br />0 <br />13,200 <br />TOTAL <br />0 <br />0 <br />0 <br />1,969,070 <br />521 <br />