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GENERALFUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PBA - SERVICE ENHANCEMENT 01116017
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />157,093
<br />196,150
<br />280,250
<br />296,380
<br />61040 Salaries Overtime
<br />3,496
<br />1,807
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />16,128
<br />18,300
<br />0
<br />36,220
<br />61120 Medicare Insurance
<br />2,297
<br />2,928
<br />0
<br />4,300
<br />61130 Health Insurance
<br />32,878
<br />42,853
<br />0
<br />83,210
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />2,960
<br />61180 Worker Compensation Insurance
<br />0
<br />11,193
<br />8,610
<br />9,890
<br />211,892
<br />273,231
<br />288,860
<br />432,960
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />12,500
<br />12,500
<br />0
<br />0
<br />12,500
<br />12,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />8,740
<br />10,000
<br />10,000
<br />0
<br />8,740
<br />10,000
<br />10,000
<br />SUBTOTAL COMMODITIES
<br />65100 Insurance Charges
<br />0
<br />14,531
<br />10,630
<br />12,740
<br />65105 Benefits Overhead
<br />0
<br />2,160
<br />1,630
<br />1,950
<br />0
<br />16,691
<br />12,260
<br />14,690
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />211,892
<br />298,661
<br />323,620
<br />470,150
<br />280
<br />
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