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AIR QUALITY IMPR. (AB 2766)
<br />HUMAN RESOURCES
<br />HUMAN RESOURCES-AIR QUALITY IMPROVM
<br /> ACCOUNTING UNIT
<br />03109050
<br />Account
<br />Code
<br />
<br />LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 21,765 2,968 35,950 38,830
<br />61020 Salaries Part-Time 0 0 5,000 5,000
<br />61100 Retirement-Employer Normal Cost 0 0 3,330 3,600
<br />61110 Part-Time Retirement 0 0 400 400
<br />61120 Medicare Insurance 0 0 520 560
<br />61130 Health Insurance 0 0 7,450 6,460
<br />61170 Retiree Health Benefits 0 0 0 160
<br />61180 Worker Compensation Insurance 1,118 232 5,060 2,360
<br /> SUBTOTAL SALARIES & BENEFITS 22,882 3,201 57,710 57,370
<br />
<br />62120
<br />
<br />Training, Transportation, Meetings
<br />
<br />183
<br />
<br />0
<br />
<br />1,200
<br />
<br />1,200
<br />62140 Membership, Subscription & Dues 1,121 1,160 1,800 1,800
<br />62200 Advertising 42 0 0 0
<br />62302 Contracted Vendor Personnel Services 6 11 0 0
<br /> SUBTOTAL CONTRACTUALS 1,352 1,171 3,000 3,000
<br />
<br />63001
<br />
<br />Miscellaneous Operating Expenses
<br />
<br />1,436
<br />
<br />3,200
<br />
<br />7,000
<br />
<br />7,000
<br /> SUBTOTAL COMMODITIES 1,436 3,200 7,000 7,000
<br />
<br />65040
<br />
<br />IT Maintenance Charge
<br />
<br />0
<br />
<br />4,518
<br />
<br />4,520
<br />
<br />2,590
<br />65050 IT Department Specific 4,283 0 0 0
<br />65100 Insurance Charges 1,402 1,620 5,810 2,730
<br />65105 Benefits Overhead 0 0 240 130
<br />65210 Delivery Charges 0 49 50 50
<br />65400 Indirect Costs 1,881 358 11,800 16,600
<br /> SUBTOTAL FIXED CHARGES 7,566 6,546 22,420 22,100
<br />
<br />69101
<br />
<br />Bicycle Commute Incentive
<br />
<br />435
<br />
<br />(45)
<br />
<br />0
<br />
<br />0
<br />69102 Bus Passes 7,055 0 0 0
<br />69103 Car Pool Incentive 8,175 (20) 0 0
<br />69104 Train Passes 11,689 0 0 0
<br />69105 Walking Commute Incentive 2,735 0 0 0
<br />69106 Incentive Drawings 0 0 55,000 55,000
<br /> SUBTOTAL MISCELLANEOUS 30,089 (65) 55,000 55,000
<br />
<br />TOTAL
<br />
<br />63,325
<br />
<br />14,052
<br />
<br />145,130
<br />
<br />144,470
<br />90
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