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PUB WKS ENG/PROJ MGMT <br />PUBLIC WORKS ACCOUNTING UNIT <br />TRAFFIC ENGINEERING 08617620 <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 />115,731 <br />18,929 <br />0 <br />0 <br />61020 Salaries Part -Time <br />65,257 <br />59,548 <br />0 <br />0 <br />61040 Salaries Overtime <br />2,705 <br />219 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />4,314 <br />372 <br />0 <br />0 <br />61101 Retirement - Employer Unfunded <br />26,088 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />1,880 <br />0 <br />0 <br />61110 Part -Time Retirement <br />2,447 <br />2,233 <br />0 <br />0 <br />61120 Medicare Insurance <br />2,652 <br />1,169 <br />0 <br />0 <br />61130 Health Insurance <br />17,533 <br />2,357 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />17,036 <br />22,620 <br />0 <br />0 <br />253,764 <br />109,326 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62140 Membership, Subscription & Dues <br />143 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />11,413 <br />0 <br />0 <br />0 <br />11,556 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />386 <br />0 <br />0 <br />0 <br />386 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />7,831 <br />7,830 <br />0 <br />0 <br />65100 Insurance Charges <br />29,820 <br />59,330 <br />0 <br />0 <br />65105 Benefits Overhead <br />0 <br />1,070 <br />0 <br />0 <br />65210 Delivery Charges <br />169 <br />170 <br />0 <br />0 <br />37,820 <br />68,400 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />303,140 <br />178,112 <br />0 <br />0 <br />538 <br />