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PUB WKS ENG/PROJ MGMT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />DESIGN ENGINEERING 08617612
<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 />1,515,169
<br />1,980,962
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />87,666
<br />83,702
<br />0
<br />0
<br />61040 Salaries Overtime
<br />1,590
<br />19,204
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />51,598
<br />111,68E
<br />0
<br />0
<br />61101 Retirement - Employer Unfunded
<br />312,015
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />565,030
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />3,275
<br />3,138
<br />0
<br />0
<br />61120 Medicare Insurance
<br />22,660
<br />29,960
<br />0
<br />0
<br />61130 Health Insurance
<br />194,543
<br />253,125
<br />0
<br />0
<br />61170 Retiree Health Benefits
<br />0
<br />937
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />148,783
<br />119,760
<br />0
<br />0
<br />2,337,300
<br />3,167,502
<br />0
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />10,253
<br />13,689
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />11,664
<br />5,943
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />4,114
<br />4,817
<br />0
<br />0
<br />62251 Other Agency Services
<br />0
<br />19
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />171,049
<br />101,435
<br />0
<br />0
<br />62322 Maintenance & Repair Machinery
<br />(2,926)
<br />384
<br />0
<br />0
<br />194,155
<br />126,286
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />12,068
<br />11,219
<br />0
<br />0
<br />63300 Gas & Diesel
<br />636
<br />608
<br />0
<br />0
<br />12,704
<br />11,827
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />58,700
<br />58,700
<br />0
<br />0
<br />65010 Rental City Equipment
<br />8,904
<br />8,900
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />264
<br />300
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />91,863
<br />91,860
<br />0
<br />0
<br />65100 Insurance Charges
<br />280,650
<br />313,830
<br />0
<br />0
<br />65105 Benefits Overhead
<br />0
<br />5,650
<br />0
<br />0
<br />65210 Delivery Charges
<br />1,577
<br />1,580
<br />0
<br />0
<br />65240 Public Works Administrative Ch
<br />884,500
<br />884,500
<br />0
<br />0
<br />65400 Indirect Costs
<br />243,940
<br />547,016
<br />0
<br />0
<br />1,570,398
<br />1,912,336
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)
<br />56,380
<br />56,710
<br />0
<br />0
<br />56,380
<br />56,710
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />4,170,936
<br />5,274,662
<br />0
<br />0
<br />537
<br />
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